|
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-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG24131220230197480
|
13/12/2023
|
SURJEET SINGH
|
2612006WL006476
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610694
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-072-001/33
(KOTHE GURU KI DHAB)
|
2612006000NRG24131220230197463
|
13/12/2023
|
AMARJEET KAUR
|
2612006WL006474
|
AMARJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610702
|
|
AMARJEET KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-057-001/34
(GUMTI KHURAD)
|
2612006000NRG24131220230196830
|
13/12/2023
|
NASIB KAUR
|
2612006WL006461
|
NASIB KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610663
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-057-001/379
(GUMTI KHURAD)
|
2612006000NRG24131220230196834
|
13/12/2023
|
JAGROOP SINGH
|
2612006WL006461
|
JAGROOP SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610687
|
|
JAGROOP SINGH
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-057-001/401
(GUMTI KHURAD)
|
2612006000NRG24131220230196837
|
13/12/2023
|
JARNAIL KAUR
|
2612006WL006461
|
JARNAIL KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610678
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-057-001/406
(GUMTI KHURAD)
|
2612006000NRG24131220230196839
|
13/12/2023
|
GURNAM SINGH
|
2612006WL006461
|
GURNAM SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610667
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
7
|
Jaitu
|
PB-12-006-057-001/408
(GUMTI KHURAD)
|
2612006000NRG24131220230196842
|
13/12/2023
|
GURMAIL KAUR
|
2612006WL006461
|
GURMAIL KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610662
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-019-001/71
(KAREER WALI)
|
2612006000NRG24131220230197456
|
13/12/2023
|
BALDEV SINGH
|
2612006WL006473
|
BALDEV SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610772
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-057-001/453
(GUMTI KHURAD)
|
2612006000NRG24131220230196859
|
13/12/2023
|
SHAWINDER KAUR
|
2612006WL006461
|
SHAWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158610658
|
|
SHAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jaitu
|
PB-12-006-072-001/29
(KOTHE GURU KI DHAB)
|
2612006000NRG24131220230197461
|
13/12/2023
|
SUKHDEEP KAUR
|
2612006WL006474
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610674
|
|
Mr. AMANDEEP SINGH S/O BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-002-001/2-A
(KOTHE SARAWAN)
|
2612006000NRG24131220230197483
|
13/12/2023
|
RAGHBIR SINGH
|
2612006WL006477
|
RAGHBIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610717
|
|
RAGHBIR SINGH S/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-019-001/66
(KAREER WALI)
|
2612006000NRG24131220230197455
|
13/12/2023
|
MAGGHAR SINGH
|
2612006WL006473
|
MAGGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158610714
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-049-001/184
(SARAWAN)
|
2612006000NRG24131220230197467
|
13/12/2023
|
JEET SINGH
|
2612006WL006475
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610715
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG24131220230197487
|
13/12/2023
|
JAGTAR SINGH
|
2612006WL006477
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610716
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-057-001/421
(GUMTI KHURAD)
|
2612006000NRG24131220230196847
|
13/12/2023
|
SARABJEET KAUR
|
2612006WL006461
|
SARABJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610676
|
|
SARABJEET KAUR DO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-033-001/131
(WARA BHAI KA)
|
2612006000NRG24131220230197489
|
13/12/2023
|
GURDEV KAUR
|
2612006WL006478
|
GURDEV KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610704
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/167
(WARA BHAI KA)
|
2612006000NRG24131220230197496
|
13/12/2023
|
HARPREET KAUR
|
2612006WL006478
|
HARPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158610705
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/382
(WARA BHAI KA)
|
2612006000NRG24131220230197520
|
13/12/2023
|
AMANDEEP KAUR
|
2612006WL006478
|
AMANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610709
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/430
(WARA BHAI KA)
|
2612006000NRG24131220230197481
|
13/12/2023
|
HARDEEP SINGH
|
2612006WL006476
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610708
|
|
HARDEEP SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/502
(WARA BHAI KA)
|
2612006000NRG24131220230197528
|
13/12/2023
|
DARSHAN SINGH
|
2612006WL006478
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610706
|
|
DARSHAN SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24131220230197618
|
13/12/2023
|
RESHAM SINGH
|
2612006WL006483
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1158610707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-002-001/9
(KOTHE SARAWAN)
|
2612006000NRG24131220230197485
|
13/12/2023
|
JAGJEET SINGH
|
2612006WL006477
|
JAGJEET SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158610719
|
|
JAGJEET SINGH SO KULWINDER SPNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-049-001/130
(SARAWAN)
|
2612006000NRG24131220230197486
|
13/12/2023
|
RESHAM SINGH
|
2612006WL006477
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610750
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-049-001/170
(SARAWAN)
|
2612006000NRG24131220230197466
|
13/12/2023
|
VEERPAL KAUR
|
2612006WL006475
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610755
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/251
(Dashmesh Nagar Sarawan)
|
2612006000NRG24131220230197468
|
13/12/2023
|
LAKHA SINGH
|
2612006WL006475
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610751
|
|
LAKHA SINGH
|
IDBI BANK(607095)
|
|
26
|
Jaitu
|
PB-12-006-049-001/262
(Dashmesh Nagar Sarawan)
|
2612006000NRG24131220230197469
|
13/12/2023
|
SUKHPREET KAUR
|
2612006WL006475
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610720
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/264
(SARAWAN)
|
2612006000NRG24131220230197470
|
13/12/2023
|
KARAMJEET KAUR
|
2612006WL006475
|
KARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610723
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/333
(SARAWAN)
|
2612006000NRG24131220230197471
|
13/12/2023
|
Raja Singh
|
2612006WL006475
|
Raja Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610721
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
29
|
Jaitu
|
PB-12-006-049-001/374
(Dashmesh Nagar Sarawan)
|
2612006000NRG24131220230197473
|
13/12/2023
|
RAJU KAUR
|
2612006WL006475
|
RAJU KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610757
|
|
RAJU KAUR WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/435
(SARAWAN)
|
2612006000NRG24131220230197474
|
13/12/2023
|
JAGROOP SINGH
|
2612006WL006475
|
JAGROOP SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158610718
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24131220230197476
|
13/12/2023
|
AMANDEEP KAUR
|
2612006WL006475
|
AMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610760
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24131220230197475
|
13/12/2023
|
PARGHAT SINGH
|
2612006WL006475
|
PARGHAT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610758
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-007-049-001/448
(SARAWAN)
|
2612006000NRG24131220230197477
|
13/12/2023
|
RAJWINDER SINGH
|
2612006WL006475
|
RAJWINDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610722
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-033-001/101
(WARA BHAI KA)
|
2612006000NRG24131220230197488
|
13/12/2023
|
PIYAJISINGH
|
2612006WL006478
|
PIYAJISINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610685
|
|
PIYA JI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-033-001/159
(WARA BHAI KA)
|
2612006000NRG24131220230197490
|
13/12/2023
|
KIRANDEEP KAUR
|
2612006WL006478
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610735
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-033-001/160
(WARA BHAI KA)
|
2612006000NRG24131220230197491
|
13/12/2023
|
GURMAIL KAUR
|
2612006WL006478
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610734
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-033-001/162
(WARA BHAI KA)
|
2612006000NRG24131220230197492
|
13/12/2023
|
CHARANJEET KAUR
|
2612006WL006478
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158610744
|
|
CHARANJEET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/164
(WARA BHAI KA)
|
2612006000NRG24131220230197494
|
13/12/2023
|
JASPREET KAUR
|
2612006WL006478
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610725
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-033-001/164
(WARA BHAI KA)
|
2612006000NRG24131220230197493
|
13/12/2023
|
VEERPAL SINGH
|
2612006WL006478
|
VEERPAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610727
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-033-001/165
(WARA BHAI KA)
|
2612006000NRG24131220230197495
|
13/12/2023
|
BALJEET KAUR
|
2612006WL006478
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610746
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Jaitu
|
PB-12-006-033-001/170
(WARA BHAI KA)
|
2612006000NRG24131220230197497
|
13/12/2023
|
SHINDI KAUR
|
2612006WL006478
|
SHINDI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610795
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-033-001/176
(WARA BHAI KA)
|
2612006000NRG24131220230197498
|
13/12/2023
|
SIMARNJEET KAUR
|
2612006WL006478
|
SIMARNJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610743
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24131220230197479
|
13/12/2023
|
CHARANJEET KAUR
|
2612006WL006476
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158610728
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24131220230197478
|
13/12/2023
|
GURLAL SINGH
|
2612006WL006476
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610729
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-033-001/193
(WARA BHAI KA)
|
2612006000NRG24131220230197500
|
13/12/2023
|
MANJEET KAUR
|
2612006WL006478
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610747
|
|
MANJEET KAUR W/O SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-033-001/193
(WARA BHAI KA)
|
2612006000NRG24131220230197499
|
13/12/2023
|
SHAMSHER SINGH
|
2612006WL006478
|
SHAMSHER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610745
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-033-001/198
(WARA BHAI KA)
|
2612006000NRG24131220230197501
|
13/12/2023
|
TARO KAUR
|
2612006WL006478
|
TARO KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610748
|
|
TAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-033-001/200
(WARA BHAI KA)
|
2612006000NRG24131220230197502
|
13/12/2023
|
JASWINDER KAUR
|
2612006WL006478
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158610738
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-033-001/204
(WARA BHAI KA)
|
2612006000NRG24131220230197503
|
13/12/2023
|
MANJEET KAUR
|
2612006WL006478
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610756
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-033-001/205
(WARA BHAI KA)
|
2612006000NRG24131220230197504
|
13/12/2023
|
AKKO KAUR
|
2612006WL006478
|
AKKO KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158610737
|
|
AKKO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-033-001/215
(WARA BHAI KA)
|
2612006000NRG24131220230197505
|
13/12/2023
|
GURDEV KAUR
|
2612006WL006478
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610749
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Jaitu
|
PB-12-006-033-001/232
(WARA BHAI KA)
|
2612006000NRG24131220230197506
|
13/12/2023
|
GURDEEP KAUR
|
2612006WL006478
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610739
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaitu
|
PB-12-006-033-001/248
(WARA BHAI KA)
|
2612006000NRG24131220230197507
|
13/12/2023
|
BALJINDER SINGH
|
2612006WL006478
|
BALJINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610774
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-033-001/259
(WARA BHAI KA)
|
2612006000NRG24131220230197509
|
13/12/2023
|
PARMJEET KAUR
|
2612006WL006478
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610730
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-033-001/260
(WARA BHAI KA)
|
2612006000NRG24131220230197511
|
13/12/2023
|
AMARJEET KAUR
|
2612006WL006478
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610671
|
|
AMARJEET KAUR W/O MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-033-001/288
(WARA BHAI KA)
|
2612006000NRG24131220230197512
|
13/12/2023
|
DEV SINGH
|
2612006WL006478
|
DEV SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610775
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-033-001/306
(WARA BHAI KA)
|
2612006000NRG24131220230197513
|
13/12/2023
|
KARAMJEET KAUR
|
2612006WL006478
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610759
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-033-001/314
(WARA BHAI KA)
|
2612006000NRG24131220230197516
|
13/12/2023
|
KIRANJEET KAUR
|
2612006WL006478
|
KIRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610742
|
|
KIRANJEET KAUR
|
AXIS BANK(607153)
|
|
59
|
Jaitu
|
PB-12-006-033-001/325
(WARA BHAI KA)
|
2612006000NRG24131220230197517
|
13/12/2023
|
CHOTO
|
2612006WL006478
|
CHOTO
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610732
|
|
CHHOTO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-033-001/346
(WARA BHAI KA)
|
2612006000NRG24131220230197518
|
13/12/2023
|
VEERPAL KAUR
|
2612006WL006478
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610794
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-033-001/364
(WARA BHAI KA)
|
2612006000NRG24131220230197519
|
13/12/2023
|
SHINDERPAL KAUR
|
2612006WL006478
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610753
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-033-001/390
(WARA BHAI KA)
|
2612006000NRG24131220230197521
|
13/12/2023
|
MANDEEP KAUR
|
2612006WL006478
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610672
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-033-001/40
(WARA BHAI KA)
|
2612006000NRG24131220230197522
|
13/12/2023
|
GURTEJ KAUR
|
2612006WL006478
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610741
|
|
GURTEJ KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-033-001/403
(WARA BHAI KA)
|
2612006000NRG24131220230197523
|
13/12/2023
|
GURPREET KAUR
|
2612006WL006478
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610793
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-033-001/447
(WARA BHAI KA)
|
2612006000NRG24131220230197525
|
13/12/2023
|
SUKHPREET KAUR
|
2612006WL006478
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610673
|
|
SUKHPREET KAUR WO JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Jaitu
|
PB-12-006-033-001/463
(WARA BHAI KA)
|
2612006000NRG24131220230197526
|
13/12/2023
|
KALA SINGH
|
2612006WL006478
|
KALA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158610754
|
|
KALA SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-033-001/502
(WARA BHAI KA)
|
2612006000NRG24131220230197529
|
13/12/2023
|
JASWINDER KAUR
|
2612006WL006478
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610689
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-033-001/57
(WARA BHAI KA)
|
2612006000NRG24131220230197530
|
13/12/2023
|
CHAQRANJEET KAUR
|
2612006WL006478
|
CHAQRANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610731
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-033-001/64
(WARA BHAI KA)
|
2612006000NRG24131220230197531
|
13/12/2023
|
DARSHAN SINGH
|
2612006WL006478
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610752
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-033-001/68
(WARA BHAI KA)
|
2612006000NRG24131220230197482
|
13/12/2023
|
GURDEEP SINGH
|
2612006WL006476
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610733
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-033-001/86
(WARA BHAI KA)
|
2612006000NRG24131220230197532
|
13/12/2023
|
KULVEER KAUR
|
2612006WL006478
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158610726
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-033-001/89
(WARA BHAI KA)
|
2612006000NRG24131220230197533
|
13/12/2023
|
MANPREET KAUR
|
2612006WL006478
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610724
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Jaitu
|
PB-12-006-033-001/90
(WARA BHAI KA)
|
2612006000NRG24131220230197534
|
13/12/2023
|
CHARANJEET KAUR
|
2612006WL006478
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610792
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24131220230197535
|
13/12/2023
|
JUGRAJ SINGH
|
2612006WL006478
|
JUGRAJ SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158610740
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-033-001/99
(WARA BHAI KA)
|
2612006000NRG24131220230197536
|
13/12/2023
|
VEERPAL KAUR
|
2612006WL006478
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610736
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
76
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24131220230197542
|
13/12/2023
|
AMANDEEP KAUR
|
2612006WL006479
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610789
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24131220230197540
|
13/12/2023
|
AMANDEEP KAUR
|
2612006WL006479
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610790
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24131220230197538
|
13/12/2023
|
AMANDEEP KAUR
|
2612006WL006479
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610791
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24131220230197560
|
13/12/2023
|
AMANDEEP KAUR
|
2612006WL006480
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610787
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24131220230197558
|
13/12/2023
|
AMANDEEP KAUR
|
2612006WL006480
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610788
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24131220230197557
|
13/12/2023
|
JASVEER SINGH
|
2612006WL006480
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610779
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24131220230197559
|
13/12/2023
|
JASVEER SINGH
|
2612006WL006480
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610780
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24131220230197537
|
13/12/2023
|
JASVEER SINGH
|
2612006WL006479
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610776
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24131220230197539
|
13/12/2023
|
JASVEER SINGH
|
2612006WL006479
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610777
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-034-001/221
(DOAD)
|
2612006000NRG24131220230197541
|
13/12/2023
|
JASVEER SINGH
|
2612006WL006479
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610778
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197544
|
13/12/2023
|
GURPREET KAUR
|
2612006WL006479
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610797
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197564
|
13/12/2023
|
GURPREET KAUR
|
2612006WL006480
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610801
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197562
|
13/12/2023
|
GURPREET KAUR
|
2612006WL006480
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610656
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197550
|
13/12/2023
|
GURPREET KAUR
|
2612006WL006479
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610800
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197548
|
13/12/2023
|
GURPREET KAUR
|
2612006WL006479
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610798
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197546
|
13/12/2023
|
GURPREET KAUR
|
2612006WL006479
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610799
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197547
|
13/12/2023
|
JAGDEV SINGH
|
2612006WL006479
|
JAGDEV SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610785
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197549
|
13/12/2023
|
JAGDEV SINGH
|
2612006WL006479
|
JAGDEV SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610783
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197561
|
13/12/2023
|
JAGDEV SINGH
|
2612006WL006480
|
JAGDEV SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610781
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197563
|
13/12/2023
|
JAGDEV SINGH
|
2612006WL006480
|
JAGDEV SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610782
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197543
|
13/12/2023
|
JAGDEV SINGH
|
2612006WL006479
|
JAGDEV SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610786
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24131220230197545
|
13/12/2023
|
JAGDEV SINGH
|
2612006WL006479
|
JAGDEV SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158610784
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
98
|
Jaitu
|
PB-12-006-072-001/15
(KOTHE GURU KI DHAB)
|
2612006000NRG24131220230197459
|
13/12/2023
|
KULTAR SINGH
|
2612006WL006474
|
KULTAR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158610686
|
|
KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
99
|
Jaitu
|
PB-12-006-049-001/158
(Dashmesh Nagar Sarawan)
|
2612006000NRG24131220230197465
|
13/12/2023
|
PARAMJIT KAUR
|
2612006WL006475
|
PARAMJIT KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610675
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
Jaitu
|
PB-12-006-002-001/1-A
(KOTHE SARAWAN)
|
2612006000NRG24131220230197457
|
13/12/2023
|
KALLU SINGH
|
2612006WL006474
|
KALLU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158610710
|
|
KALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jaitu
|
PB-12-006-002-001/3-A
(KOTHE SARAWAN)
|
2612006000NRG24131220230197484
|
13/12/2023
|
LAKHVEER SINGH
|
2612006WL006477
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610713
|
|
LAKHVIR SINGH S/O UTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Jaitu
|
PB-12-006-072-001/12
(KOTHE GURU KI DHAB)
|
2612006000NRG24131220230197458
|
13/12/2023
|
KHUSHDEEP KAUR
|
2612006WL006474
|
KHUSHDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158610711
|
|
KHUSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Jaitu
|
PB-12-006-072-001/2
(KOTHE GURU KI DHAB)
|
2612006000NRG24131220230197460
|
13/12/2023
|
Ramandeep kaur
|
2612006WL006474
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158610712
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-057-001/331
(GUMTI KHURAD)
|
2612006000NRG24131220230196828
|
13/12/2023
|
GURWINDER KAUR
|
2612006WL006461
|
GURWINDER KAUR
|
00415
|
SBIN0002339
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610683
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
Jaitu
|
PB-12-006-033-001/421
(WARA BHAI KA)
|
2612006000NRG24131220230197524
|
13/12/2023
|
KIRANDEEP KAUR
|
2612006WL006478
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610657
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
Jaitu
|
PB-12-006-033-001/466
(WARA BHAI KA)
|
2612006000NRG24131220230197527
|
13/12/2023
|
KRISHNA
|
2612006WL006478
|
KRISHNA
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610796
|
|
MRS KISHNA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-057-001/292
(GUMTI KHURAD)
|
2612006000NRG24131220230196825
|
13/12/2023
|
MUKHTIAR SINGH
|
2612006WL006461
|
MUKHTIAR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610680
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaitu
|
PB-12-006-057-001/406
(GUMTI KHURAD)
|
2612006000NRG24131220230196840
|
13/12/2023
|
KULDEEP KAUR
|
2612006WL006461
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158610698
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jaitu
|
PB-12-006-057-001/426
(GUMTI KHURAD)
|
2612006000NRG24131220230196853
|
13/12/2023
|
CHINDERPAL KAUR
|
2612006WL006461
|
CHINDERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610696
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-057-001/140
(GUMTI KHURAD)
|
2612006000NRG24131220230196812
|
13/12/2023
|
DARSHAN KAUR
|
2612006WL006461
|
DARSHAN KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610762
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-057-001/141
(GUMTI KHURAD)
|
2612006000NRG24131220230196813
|
13/12/2023
|
NAIB SINGH
|
2612006WL006461
|
NAIB SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610665
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-057-001/172
(GUMTI KHURAD)
|
2612006000NRG24131220230196815
|
13/12/2023
|
SUKHPREET KAUR
|
2612006WL006461
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610763
|
|
SUKHPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
113
|
Jaitu
|
PB-12-006-057-001/18
(GUMTI KHURAD)
|
2612006000NRG24131220230196816
|
13/12/2023
|
GURMAIL KAUR
|
2612006WL006461
|
GURMAIL KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610764
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-057-001/2004
(GUMTI KHURAD)
|
2612006000NRG24131220230196817
|
13/12/2023
|
MANJEET KAUR
|
2612006WL006461
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158610661
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-057-001/216
(GUMTI KHURAD)
|
2612006000NRG24131220230196819
|
13/12/2023
|
MANJIT KAUR
|
2612006WL006461
|
MANJIT KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158610765
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-057-001/218
(GUMTI KHURAD)
|
2612006000NRG24131220230196821
|
13/12/2023
|
BALRAJ SINGH
|
2612006WL006461
|
BALRAJ SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610767
|
|
BALRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-057-001/218
(GUMTI KHURAD)
|
2612006000NRG24131220230196820
|
13/12/2023
|
SUKHPREET KAUR
|
2612006WL006461
|
SUKHPREET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158610766
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-057-001/226
(GUMTI KHURAD)
|
2612006000NRG24131220230196822
|
13/12/2023
|
NIKKI KAUR
|
2612006WL006461
|
NIKKI KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610768
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-057-001/236
(GUMTI KHURAD)
|
2612006000NRG24131220230196823
|
13/12/2023
|
PARAMJEET KAUR
|
2612006WL006461
|
PARAMJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158610684
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-057-001/274
(GUMTI KHURAD)
|
2612006000NRG24131220230196824
|
13/12/2023
|
JASWINDER KAUR
|
2612006WL006461
|
JASWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610693
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-057-001/331
(GUMTI KHURAD)
|
2612006000NRG24131220230196827
|
13/12/2023
|
SATNAM SINGH
|
2612006WL006461
|
SATNAM SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610695
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-057-001/34
(GUMTI KHURAD)
|
2612006000NRG24131220230196829
|
13/12/2023
|
GURDEV SINGH
|
2612006WL006461
|
GURDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610669
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-057-001/349
(GUMTI KHURAD)
|
2612006000NRG24131220230196833
|
13/12/2023
|
NASIB KAUR
|
2612006WL006461
|
NASIB KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610692
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-057-001/349
(GUMTI KHURAD)
|
2612006000NRG24131220230196832
|
13/12/2023
|
NATHU SINGH
|
2612006WL006461
|
NATHU SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610664
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-057-001/379
(GUMTI KHURAD)
|
2612006000NRG24131220230196835
|
13/12/2023
|
LAKHWINDER KAUR
|
2612006WL006461
|
LAKHWINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158610660
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jaitu
|
PB-12-006-057-001/401
(GUMTI KHURAD)
|
2612006000NRG24131220230196836
|
13/12/2023
|
CHARNJIT SINGH
|
2612006WL006461
|
CHARNJIT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610666
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaitu
|
PB-12-006-057-001/407
(GUMTI KHURAD)
|
2612006000NRG24131220230196841
|
13/12/2023
|
PRITAM KAUR
|
2612006WL006461
|
PRITAM KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610697
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaitu
|
PB-12-006-057-001/415
(GUMTI KHURAD)
|
2612006000NRG24131220230196845
|
13/12/2023
|
AMARJEET KAUR
|
2612006WL006461
|
AMARJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610688
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaitu
|
PB-12-006-057-001/415
(GUMTI KHURAD)
|
2612006000NRG24131220230196844
|
13/12/2023
|
MANGAL SINGH
|
2612006WL006461
|
MANGAL SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158610703
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaitu
|
PB-12-006-057-001/420
(GUMTI KHURAD)
|
2612006000NRG24131220230196846
|
13/12/2023
|
JAGSEER SINGH
|
2612006WL006461
|
JAGSEER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610659
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-057-001/422
(GUMTI KHURAD)
|
2612006000NRG24131220230196848
|
13/12/2023
|
BUTA SINGH
|
2612006WL006461
|
BUTA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610681
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-057-001/423
(GUMTI KHURAD)
|
2612006000NRG24131220230196850
|
13/12/2023
|
LOVEPREET KAUR
|
2612006WL006461
|
LOVEPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158610700
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jaitu
|
PB-12-006-057-001/423
(GUMTI KHURAD)
|
2612006000NRG24131220230196851
|
13/12/2023
|
RAMPAL SINGH
|
2612006WL006461
|
RAMPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610677
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-057-001/426
(GUMTI KHURAD)
|
2612006000NRG24131220230196852
|
13/12/2023
|
SURJIT SINGH
|
2612006WL006461
|
SURJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610690
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-057-001/43
(GUMTI KHURAD)
|
2612006000NRG24131220230196854
|
13/12/2023
|
PARMJIT KAUR
|
2612006WL006461
|
PARMJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610769
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-057-001/432
(GUMTI KHURAD)
|
2612006000NRG24131220230196855
|
13/12/2023
|
KARAMJITSINGH
|
2612006WL006461
|
KARAMJITSINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610682
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-057-001/436
(GUMTI KHURAD)
|
2612006000NRG24131220230196857
|
13/12/2023
|
SHAGANPREET KAUR
|
2612006WL006461
|
SHAGANPREET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610701
|
|
MRS SHAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-057-001/437
(GUMTI KHURAD)
|
2612006000NRG24131220230196858
|
13/12/2023
|
PARAMJEET SINGH
|
2612006WL006461
|
PARAMJEET SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158610668
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaitu
|
PB-12-006-057-001/60
(GUMTI KHURAD)
|
2612006000NRG24131220230196861
|
13/12/2023
|
CHINDER KAUR
|
2612006WL006461
|
CHINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610699
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-057-001/60
(GUMTI KHURAD)
|
2612006000NRG24131220230196860
|
13/12/2023
|
JEET SINGH
|
2612006WL006461
|
JEET SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610679
|
|
Mr. JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Jaitu
|
PB-12-006-057-001/65
(GUMTI KHURAD)
|
2612006000NRG24131220230196862
|
13/12/2023
|
GURMEET KAUR
|
2612006WL006461
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610691
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaitu
|
PB-12-006-057-001/75
(GUMTI KHURAD)
|
2612006000NRG24131220230196863
|
13/12/2023
|
MANJEET KAUR
|
2612006WL006461
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610770
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
143
|
Jaitu
|
PB-12-006-057-001/90
(GUMTI KHURAD)
|
2612006000NRG24131220230196864
|
13/12/2023
|
MANDIR SINGH
|
2612006WL006461
|
MANDIR SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158610771
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
Jaitu
|
PB-12-006-057-001/94
(GUMTI KHURAD)
|
2612006000NRG24131220230196865
|
13/12/2023
|
MANJEET KAUR
|
2612006WL006461
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610761
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
145
|
Jaitu
|
PB-12-006-033-001/311
(WARA BHAI KA)
|
2612006000NRG24131220230197514
|
13/12/2023
|
TEJ SINGH
|
2612006WL006478
|
TEJ SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610773
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Jaitu
|
PB-12-006-033-001/312
(WARA BHAI KA)
|
2612006000NRG24131220230197515
|
13/12/2023
|
ARSHDEEP SINGH
|
2612006WL006478
|
ARSHDEEP SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158610670
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212706
|
212706
|
|
|
|
|
|
|
|