|
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)
|
2612006000NRG24300520230022947
|
30/05/2023
|
SURJEET SINGH
|
2612006WL000753
|
SURJEET SINGH
|
00048
|
BKID0006548
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267821010
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG24300520230022971
|
30/05/2023
|
BIKKAR SINGH
|
2612006WL000753
|
BIKKAR SINGH
|
00048
|
BKID0006548
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267821009
|
|
BIKKAR SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-043-001/286
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022980
|
30/05/2023
|
Kiranjeet kaur
|
2612006WL000753
|
Kiranjeet kaur
|
00048
|
BKID0006548
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267821008
|
|
KIRANJEET KAUR DO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-043-001/100
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022972
|
30/05/2023
|
BASANT SINGH
|
2612006WL000753
|
BASANT SINGH
|
00078
|
CNRB0005886
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820999
|
|
BASANT SINGH
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-043-001/100
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022973
|
30/05/2023
|
JASVIR KAUR
|
2612006WL000753
|
JASVIR KAUR
|
00078
|
CNRB0005886
|
573
|
573
|
Processed
|
07/06/2023
|
|
2267821000
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-033-001/383
(WARA BHAI KA)
|
2612006000NRG24300520230022933
|
30/05/2023
|
GURDAS SINGH
|
2612006WL000753
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820870
|
|
GURDAS SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-043-001/130
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022974
|
30/05/2023
|
SURJEET SINGH
|
2612006WL000753
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820872
|
|
SURJIT SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-043-001/140
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022977
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000753
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820874
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-043-001/140
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022976
|
30/05/2023
|
SHINDER SINGH
|
2612006WL000753
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820876
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-043-001/286
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022978
|
30/05/2023
|
JASPAL KAUR
|
2612006WL000753
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820875
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
Jaitu
|
PB-12-006-043-001/287
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022982
|
30/05/2023
|
MANJEET SINGH
|
2612006WL000753
|
MANJEET SINGH
|
00114
|
UTIB0SFDK03
|
382
|
382
|
Processed
|
07/06/2023
|
|
2267820908
|
|
MANJEET SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-043-001/287
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022981
|
30/05/2023
|
RAJVEER KAUR
|
2612006WL000753
|
RAJVEER KAUR
|
00114
|
UTIB0SFDK03
|
382
|
382
|
Processed
|
07/06/2023
|
|
2267820911
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-043-001/291
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022983
|
30/05/2023
|
JASPAL KAUR
|
2612006WL000753
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820909
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Jaitu
|
PB-12-006-043-001/302
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022984
|
30/05/2023
|
AMARJEET SINGH
|
2612006WL000753
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820871
|
|
AMARJEET SINGH S/O BECHANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-043-001/322
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022985
|
30/05/2023
|
GURMAIL KAUR
|
2612006WL000753
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820910
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-007-004-001/510
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022987
|
30/05/2023
|
Baljinder Kaur
|
2612006WL000753
|
Baljinder Kaur
|
00114
|
UTIB0SFDK03
|
382
|
382
|
Processed
|
07/06/2023
|
|
2267820873
|
|
BALJINDER KAUR WO LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-033-001/110
(WARA BHAI KA)
|
2612006000NRG24300520230022832
|
30/05/2023
|
GURCHARAN SINGH
|
2612006WL000753
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820974
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/131
(WARA BHAI KA)
|
2612006000NRG24300520230022834
|
30/05/2023
|
GURDEV KAUR
|
2612006WL000753
|
GURDEV KAUR
|
00349
|
PSIB0000073
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820971
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/149
(WARA BHAI KA)
|
2612006000NRG24300520230022846
|
30/05/2023
|
CHARANJEET KAUR
|
2612006WL000753
|
CHARANJEET KAUR
|
00349
|
PSIB0000073
|
382
|
382
|
Processed
|
07/06/2023
|
|
2267820981
|
|
CHARANJIT KAUR WO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24300520230022849
|
30/05/2023
|
GURMAIL SINGH
|
2612006WL000753
|
GURMAIL SINGH
|
00349
|
PSIB0000073
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820864
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/223
(WARA BHAI KA)
|
2612006000NRG24300520230022871
|
30/05/2023
|
GURDEEP SINGH
|
2612006WL000753
|
GURDEEP SINGH
|
00349
|
PSIB0000073
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820859
|
|
GURDEEP SINGH SO GULLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24300520230022875
|
30/05/2023
|
SUKHDEV KAUR
|
2612006WL000753
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820862
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jaitu
|
PB-12-006-033-001/251
(WARA BHAI KA)
|
2612006000NRG24300520230022879
|
30/05/2023
|
TITA SINGH
|
2612006WL000753
|
TITA SINGH
|
00349
|
PSIB0000073
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820973
|
|
TEETA SINGH S/O MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-033-001/253
(WARA BHAI KA)
|
2612006000NRG24300520230022881
|
30/05/2023
|
GURCHEET SINGH
|
2612006WL000753
|
GURCHEET SINGH
|
00349
|
PSIB0000073
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820953
|
|
GURCHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-033-001/268
(WARA BHAI KA)
|
2612006000NRG24300520230022889
|
30/05/2023
|
BALJEET KAUR
|
2612006WL000753
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820979
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24300520230022891
|
30/05/2023
|
AMARJEET KAUR
|
2612006WL000753
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820972
|
|
AMARJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24300520230022890
|
30/05/2023
|
KULWINDER KAUR
|
2612006WL000753
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820980
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24300520230022897
|
30/05/2023
|
NARAJAN SINGH
|
2612006WL000753
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
1146
|
1146
|
Rejected
|
07/06/2023
|
|
2267820976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24300520230022906
|
30/05/2023
|
MAINGAL SINGH
|
2612006WL000753
|
MAINGAL SINGH
|
00349
|
PSIB0000073
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820916
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/308
(WARA BHAI KA)
|
2612006000NRG24300520230022914
|
30/05/2023
|
VEERA VANTI
|
2612006WL000753
|
VEERA VANTI
|
00349
|
PSIB0000073
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820914
|
|
VIRA WANTI WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/339
(WARA BHAI KA)
|
2612006000NRG24300520230022918
|
30/05/2023
|
SEWAK SINGH
|
2612006WL000753
|
SEWAK SINGH
|
00349
|
PSIB0000073
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820984
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/367
(WARA BHAI KA)
|
2612006000NRG24300520230022925
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000753
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820915
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-033-001/370
(WARA BHAI KA)
|
2612006000NRG24300520230022928
|
30/05/2023
|
GURPREET SINGH
|
2612006WL000753
|
GURPREET SINGH
|
00349
|
PSIB0000073
|
573
|
573
|
Processed
|
07/06/2023
|
|
2267820860
|
|
GURPREET SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-033-001/392
(WARA BHAI KA)
|
2612006000NRG24300520230022940
|
30/05/2023
|
TOTA SINGH
|
2612006WL000753
|
TOTA SINGH
|
00349
|
PSIB0000073
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820975
|
|
TOTA SINGH S/O JAGGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-033-001/393
(WARA BHAI KA)
|
2612006000NRG24300520230022941
|
30/05/2023
|
RANJEET KAUR
|
2612006WL000753
|
RANJEET KAUR
|
00349
|
PSIB0000073
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820863
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24300520230022942
|
30/05/2023
|
MEMBER SINGH
|
2612006WL000753
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820954
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-033-001/401
(WARA BHAI KA)
|
2612006000NRG24300520230022944
|
30/05/2023
|
KIRNA KAUR
|
2612006WL000753
|
KIRNA KAUR
|
00349
|
PSIB0000073
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820982
|
|
KIRNA KAUR W/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/415
(WARA BHAI KA)
|
2612006000NRG24300520230022950
|
30/05/2023
|
HARBANS KAUR
|
2612006WL000753
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820861
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24300520230022955
|
30/05/2023
|
GURPREET SINGH
|
2612006WL000753
|
GURPREET SINGH
|
00349
|
PSIB0000073
|
573
|
573
|
Processed
|
07/06/2023
|
|
2267820913
|
|
GURPREET SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-033-001/431
(WARA BHAI KA)
|
2612006000NRG24300520230022957
|
30/05/2023
|
POOJA
|
2612006WL000753
|
POOJA
|
00349
|
PSIB0000073
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820865
|
|
POOJA WO CHARANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-033-001/433
(WARA BHAI KA)
|
2612006000NRG24300520230022958
|
30/05/2023
|
AMARJEET KAUR
|
2612006WL000753
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
573
|
573
|
Processed
|
07/06/2023
|
|
2267820930
|
|
AMARJEET KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-033-001/443
(WARA BHAI KA)
|
2612006000NRG24300520230022960
|
30/05/2023
|
SIMARJEET KAUR
|
2612006WL000753
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820983
|
|
SIMARJEET KAUR WO HAPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24300520230022962
|
30/05/2023
|
BALWINDER KAUR
|
2612006WL000753
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820940
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24300520230022961
|
30/05/2023
|
DARBARA SINGH
|
2612006WL000753
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820920
|
|
DARBARA SINGH S/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24300520230022963
|
30/05/2023
|
RAJBEER KAUR
|
2612006WL000753
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820986
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-033-001/487-A
(WARA BHAI KA)
|
2612006000NRG24300520230022966
|
30/05/2023
|
NIRMAL KAUR
|
2612006WL000753
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820977
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-033-001/508
(WARA BHAI KA)
|
2612006000NRG24300520230022968
|
30/05/2023
|
SARBJEET KAUR
|
2612006WL000753
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820912
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25403
|
25403
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-043-001/131
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022975
|
30/05/2023
|
gurmeet kaur
|
2612006WL000753
|
gurmeet kaur
|
00349
|
PSIB0000116
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820866
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-007-004-001/38
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24300520230022986
|
30/05/2023
|
Navneet kaur
|
2612006WL000753
|
Navneet kaur
|
00349
|
PSIB0000116
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820867
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-033-001/386
(WARA BHAI KA)
|
2612006000NRG24300520230022936
|
30/05/2023
|
RAJ SINGH
|
2612006WL000753
|
RAJ SINGH
|
00349
|
PSIB0000752
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820952
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-033-001/123-A
(WARA BHAI KA)
|
2612006000NRG24300520230022833
|
30/05/2023
|
GURPREET KAUR
|
2612006WL000753
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820927
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24300520230022836
|
30/05/2023
|
GURMEL SINGH
|
2612006WL000753
|
GURMEL SINGH
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820950
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24300520230022835
|
30/05/2023
|
MANJEET KAUR
|
2612006WL000753
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820894
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24300520230022837
|
30/05/2023
|
SAROJ KAUR
|
2612006WL000753
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820907
|
|
SAROJ KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-033-001/136
(WARA BHAI KA)
|
2612006000NRG24300520230022838
|
30/05/2023
|
SUKHMANDER KAUR
|
2612006WL000753
|
SUKHMANDER KAUR
|
00349
|
PSIB0021068
|
382
|
382
|
Processed
|
07/06/2023
|
|
2267820906
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-033-001/141
(WARA BHAI KA)
|
2612006000NRG24300520230022839
|
30/05/2023
|
CHARANJEET KAUR
|
2612006WL000753
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820893
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-033-001/142
(WARA BHAI KA)
|
2612006000NRG24300520230022841
|
30/05/2023
|
GURBAKSH SINGH
|
2612006WL000753
|
GURBAKSH SINGH
|
00349
|
PSIB0021068
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820903
|
|
GURBAKSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-033-001/142
(WARA BHAI KA)
|
2612006000NRG24300520230022840
|
30/05/2023
|
SUKHJEET KAUR
|
2612006WL000753
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820902
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-033-001/143
(WARA BHAI KA)
|
2612006000NRG24300520230022842
|
30/05/2023
|
JAGEER KAUR
|
2612006WL000753
|
JAGEER KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820887
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-033-001/145
(WARA BHAI KA)
|
2612006000NRG24300520230022844
|
30/05/2023
|
SUKHDEEP KAUR
|
2612006WL000753
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820917
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-033-001/147
(WARA BHAI KA)
|
2612006000NRG24300520230022845
|
30/05/2023
|
SURJEET KAUR
|
2612006WL000753
|
SURJEET KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820890
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24300520230022847
|
30/05/2023
|
RANJEET KAUR
|
2612006WL000753
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820899
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24300520230022848
|
30/05/2023
|
SATNAM KAUR
|
2612006WL000753
|
SATNAM KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820969
|
|
SATNAM KAUR D/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-033-001/169
(WARA BHAI KA)
|
2612006000NRG24300520230022850
|
30/05/2023
|
BALWINDER SINGH
|
2612006WL000753
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820891
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-033-001/169
(WARA BHAI KA)
|
2612006000NRG24300520230022851
|
30/05/2023
|
PARMJEET KAUR
|
2612006WL000753
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820892
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24300520230022852
|
30/05/2023
|
JAGTAR SINGH
|
2612006WL000753
|
JAGTAR SINGH
|
00349
|
PSIB0021068
|
573
|
573
|
Processed
|
07/06/2023
|
|
2267820885
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-033-001/174
(WARA BHAI KA)
|
2612006000NRG24300520230022853
|
30/05/2023
|
SARABJEET KAUR
|
2612006WL000753
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820918
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-033-001/181
(WARA BHAI KA)
|
2612006000NRG24300520230022854
|
30/05/2023
|
JASBEER KAUR
|
2612006WL000753
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820881
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-033-001/182
(WARA BHAI KA)
|
2612006000NRG24300520230022855
|
30/05/2023
|
MALKEET KAUR
|
2612006WL000753
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820882
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24300520230022857
|
30/05/2023
|
CHARANJEET KAUR
|
2612006WL000753
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820878
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24300520230022856
|
30/05/2023
|
GURLAL SINGH
|
2612006WL000753
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820880
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaitu
|
PB-12-006-033-001/185
(WARA BHAI KA)
|
2612006000NRG24300520230022858
|
30/05/2023
|
PARMJEET KAUR
|
2612006WL000753
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820896
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24300520230022859
|
30/05/2023
|
BHOLA SINGH
|
2612006WL000753
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820921
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24300520230022860
|
30/05/2023
|
KARMJEET KAUR
|
2612006WL000753
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820877
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Jaitu
|
PB-12-006-033-001/188
(WARA BHAI KA)
|
2612006000NRG24300520230022861
|
30/05/2023
|
NASEEB KAUR
|
2612006WL000753
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
573
|
573
|
Processed
|
07/06/2023
|
|
2267820884
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Jaitu
|
PB-12-006-033-001/189
(WARA BHAI KA)
|
2612006000NRG24300520230022862
|
30/05/2023
|
SUKHDEV KAUR
|
2612006WL000753
|
SUKHDEV KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820897
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Jaitu
|
PB-12-006-033-001/190
(WARA BHAI KA)
|
2612006000NRG24300520230022863
|
30/05/2023
|
KARMJEET KAUR
|
2612006WL000753
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820895
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-033-001/195
(WARA BHAI KA)
|
2612006000NRG24300520230022864
|
30/05/2023
|
RANI KAUR
|
2612006WL000753
|
RANI KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820883
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-033-001/210
(WARA BHAI KA)
|
2612006000NRG24300520230022865
|
30/05/2023
|
MANPREET KAUR
|
2612006WL000753
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820938
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-033-001/213
(WARA BHAI KA)
|
2612006000NRG24300520230022866
|
30/05/2023
|
BALJEET KAUR
|
2612006WL000753
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820886
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-033-001/218
(WARA BHAI KA)
|
2612006000NRG24300520230022867
|
30/05/2023
|
GURTEJ SINGH
|
2612006WL000753
|
GURTEJ SINGH
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820947
|
|
GURTEJ SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24300520230022868
|
30/05/2023
|
GURNAM SINGH
|
2612006WL000753
|
GURNAM SINGH
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820936
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-033-001/222
(WARA BHAI KA)
|
2612006000NRG24300520230022869
|
30/05/2023
|
AMANDEEP KAUR
|
2612006WL000753
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820923
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-033-001/223
(WARA BHAI KA)
|
2612006000NRG24300520230022870
|
30/05/2023
|
KAMALJEET KAUR
|
2612006WL000753
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820929
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-033-001/233
(WARA BHAI KA)
|
2612006000NRG24300520230022873
|
30/05/2023
|
CHARNJEET KAUR
|
2612006WL000753
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820926
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24300520230022877
|
30/05/2023
|
GURDEEP KAUR
|
2612006WL000753
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820963
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-033-001/250
(WARA BHAI KA)
|
2612006000NRG24300520230022878
|
30/05/2023
|
ANGREJ KAUR
|
2612006WL000753
|
ANGREJ KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820888
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-033-001/253
(WARA BHAI KA)
|
2612006000NRG24300520230022880
|
30/05/2023
|
BHOLI KAUR
|
2612006WL000753
|
BHOLI KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820933
|
|
BHOLI KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG24300520230022882
|
30/05/2023
|
BINDER KAUR
|
2612006WL000753
|
BINDER KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820932
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-033-001/256
(WARA BHAI KA)
|
2612006000NRG24300520230022884
|
30/05/2023
|
JAGSIR SINGH
|
2612006WL000753
|
JAGSIR SINGH
|
00349
|
PSIB0021068
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820962
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-033-001/256
(WARA BHAI KA)
|
2612006000NRG24300520230022883
|
30/05/2023
|
KAMALJEET KAUR
|
2612006WL000753
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820898
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-033-001/260
(WARA BHAI KA)
|
2612006000NRG24300520230022886
|
30/05/2023
|
AMARJEET KAUR
|
2612006WL000753
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820955
|
|
AMARJEET KAUR W/O MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-033-001/262
(WARA BHAI KA)
|
2612006000NRG24300520230022887
|
30/05/2023
|
GURPREET KAUR
|
2612006WL000753
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820994
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-033-001/263
(WARA BHAI KA)
|
2612006000NRG24300520230022888
|
30/05/2023
|
SUKHDEEP KAUR
|
2612006WL000753
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820946
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-033-001/278
(WARA BHAI KA)
|
2612006000NRG24300520230022892
|
30/05/2023
|
HARPAL KAUR
|
2612006WL000753
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820942
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Jaitu
|
PB-12-006-033-001/280
(WARA BHAI KA)
|
2612006000NRG24300520230022893
|
30/05/2023
|
AMANDEEP KAUR
|
2612006WL000753
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820919
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-033-001/282
(WARA BHAI KA)
|
2612006000NRG24300520230022894
|
30/05/2023
|
JASPAL KAUR
|
2612006WL000753
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820945
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24300520230022896
|
30/05/2023
|
HARPAL KAUR
|
2612006WL000753
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
382
|
382
|
Processed
|
07/06/2023
|
|
2267820879
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24300520230022898
|
30/05/2023
|
SHINDERPAL KAUR
|
2612006WL000753
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820968
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-033-001/290
(WARA BHAI KA)
|
2612006000NRG24300520230022900
|
30/05/2023
|
GAGANDEEP KAUR
|
2612006WL000753
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
573
|
573
|
Processed
|
07/06/2023
|
|
2267820993
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-033-001/290
(WARA BHAI KA)
|
2612006000NRG24300520230022899
|
30/05/2023
|
GURJEET SINGH
|
2612006WL000753
|
GURJEET SINGH
|
00349
|
PSIB0021068
|
382
|
382
|
Processed
|
07/06/2023
|
|
2267820939
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-033-001/292
(WARA BHAI KA)
|
2612006000NRG24300520230022901
|
30/05/2023
|
PRITAM SINGH
|
2612006WL000753
|
PRITAM SINGH
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820941
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24300520230022902
|
30/05/2023
|
BHOLA SINGH
|
2612006WL000753
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
573
|
573
|
Processed
|
07/06/2023
|
|
2267820944
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24300520230022903
|
30/05/2023
|
LAJWANTI
|
2612006WL000753
|
LAJWANTI
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820943
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24300520230022905
|
30/05/2023
|
HARDEEP SINGH
|
2612006WL000753
|
HARDEEP SINGH
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820949
|
|
HARDEEP SINGH S/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-033-001/3
(WARA BHAI KA)
|
2612006000NRG24300520230022904
|
30/05/2023
|
KULWINDER KAUR
|
2612006WL000753
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820901
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24300520230022907
|
30/05/2023
|
AMARJEET KAUR
|
2612006WL000753
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820889
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-033-001/302
(WARA BHAI KA)
|
2612006000NRG24300520230022909
|
30/05/2023
|
GURDEV KAUR
|
2612006WL000753
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820924
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24300520230022910
|
30/05/2023
|
BUDH SINGH
|
2612006WL000753
|
BUDH SINGH
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820935
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24300520230022911
|
30/05/2023
|
MANPREET KAUR
|
2612006WL000753
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820958
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24300520230022912
|
30/05/2023
|
BALDEV KAUR
|
2612006WL000753
|
BALDEV KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820934
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-033-001/308
(WARA BHAI KA)
|
2612006000NRG24300520230022913
|
30/05/2023
|
VISAKHA SINGH
|
2612006WL000753
|
VISAKHA SINGH
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820922
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-033-001/333
(WARA BHAI KA)
|
2612006000NRG24300520230022917
|
30/05/2023
|
RAJVEER KAUR
|
2612006WL000753
|
RAJVEER KAUR
|
00349
|
PSIB0021068
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820931
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-033-001/34
(WARA BHAI KA)
|
2612006000NRG24300520230022919
|
30/05/2023
|
VEER SINGH
|
2612006WL000753
|
VEER SINGH
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820956
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-033-001/340
(WARA BHAI KA)
|
2612006000NRG24300520230022920
|
30/05/2023
|
SUKHPAL KAUR
|
2612006WL000753
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820965
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-033-001/342
(WARA BHAI KA)
|
2612006000NRG24300520230022921
|
30/05/2023
|
SOMA KAUR
|
2612006WL000753
|
SOMA KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820966
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-033-001/345
(WARA BHAI KA)
|
2612006000NRG24300520230022922
|
30/05/2023
|
PAPPU SINGH
|
2612006WL000753
|
PAPPU SINGH
|
00349
|
PSIB0021068
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820951
|
|
PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-033-001/348
(WARA BHAI KA)
|
2612006000NRG24300520230022924
|
30/05/2023
|
GURDEV KAUR
|
2612006WL000753
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820964
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-033-001/369
(WARA BHAI KA)
|
2612006000NRG24300520230022926
|
30/05/2023
|
HARBANS SINGH
|
2612006WL000753
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820967
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-033-001/369
(WARA BHAI KA)
|
2612006000NRG24300520230022927
|
30/05/2023
|
KAKI KAUR
|
2612006WL000753
|
KAKI KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820992
|
|
KAKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-033-001/370
(WARA BHAI KA)
|
2612006000NRG24300520230022929
|
30/05/2023
|
RAMANDEEP KAUR
|
2612006WL000753
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820960
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24300520230022930
|
30/05/2023
|
DARSHAN SINGH
|
2612006WL000753
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820937
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24300520230022931
|
30/05/2023
|
SUKHWANT KAUR
|
2612006WL000753
|
SUKHWANT KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820904
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-033-001/384
(WARA BHAI KA)
|
2612006000NRG24300520230022934
|
30/05/2023
|
MELO KAUR
|
2612006WL000753
|
MELO KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820905
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-033-001/386
(WARA BHAI KA)
|
2612006000NRG24300520230022937
|
30/05/2023
|
PARAMJEET KAUR
|
2612006WL000753
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820985
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-033-001/387
(WARA BHAI KA)
|
2612006000NRG24300520230022938
|
30/05/2023
|
GAGANDEEP KAUR
|
2612006WL000753
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820989
|
|
GAGANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24300520230022939
|
30/05/2023
|
KULDEEP KAUR
|
2612006WL000753
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820970
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24300520230022943
|
30/05/2023
|
JANGIR KAUR
|
2612006WL000753
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820990
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-033-001/414
(WARA BHAI KA)
|
2612006000NRG24300520230022949
|
30/05/2023
|
TEJA SINGH
|
2612006WL000753
|
TEJA SINGH
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820948
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-033-001/416
(WARA BHAI KA)
|
2612006000NRG24300520230022951
|
30/05/2023
|
SARABJEET KAUR
|
2612006WL000753
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820961
|
|
SARABJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-033-001/417
(WARA BHAI KA)
|
2612006000NRG24300520230022952
|
30/05/2023
|
SATVEER KAUR
|
2612006WL000753
|
SATVEER KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820995
|
|
SATVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24300520230022953
|
30/05/2023
|
BUTA SINGH
|
2612006WL000753
|
BUTA SINGH
|
00349
|
PSIB0021068
|
382
|
382
|
Processed
|
07/06/2023
|
|
2267820957
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24300520230022956
|
30/05/2023
|
JASPREET KAUR
|
2612006WL000753
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820959
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-033-001/434
(WARA BHAI KA)
|
2612006000NRG24300520230022959
|
30/05/2023
|
JASVEER KAUR
|
2612006WL000753
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820900
|
|
JASVIR KAUR W/O RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24300520230022964
|
30/05/2023
|
GURMAIL SINGH
|
2612006WL000753
|
GURMAIL SINGH
|
00349
|
PSIB0021068
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820988
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24300520230022965
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000753
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267820987
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-033-001/499
(WARA BHAI KA)
|
2612006000NRG24300520230022967
|
30/05/2023
|
SARBJEET KAUR
|
2612006WL000753
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820991
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-033-001/70
(WARA BHAI KA)
|
2612006000NRG24300520230022969
|
30/05/2023
|
VEERPAL KAUR
|
2612006WL000753
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820928
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-033-001/76
(WARA BHAI KA)
|
2612006000NRG24300520230022970
|
30/05/2023
|
SUKHMANDIR SINGH
|
2612006WL000753
|
SUKHMANDIR SINGH
|
00349
|
PSIB0021068
|
573
|
573
|
Processed
|
07/06/2023
|
|
2267820925
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-007-033-001/515
(WARA BHAI KA)
|
2612006000NRG24300520230022988
|
30/05/2023
|
BEANT KAUR
|
2612006WL000753
|
BEANT KAUR
|
00349
|
PSIB0021068
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820996
|
|
BEANT KAUR (M) U/G BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77928
|
77928
|
|
|
|
|
|
|
|
|
141
|
Jaitu
|
PB-12-006-033-001/324
(WARA BHAI KA)
|
2612006000NRG24300520230022916
|
30/05/2023
|
ROOP SINGH
|
2612006WL000753
|
ROOP SINGH
|
00354
|
PUNB0024600
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267820868
|
|
ROOP SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-033-001/383
(WARA BHAI KA)
|
2612006000NRG24300520230022932
|
30/05/2023
|
BALTEJ SINGH
|
2612006WL000753
|
BALTEJ SINGH
|
00354
|
PUNB0024600
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267820978
|
|
Mr. BALTEJ SINGH
|
INDIAN BANK(607105)
|
|
143
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24300520230022945
|
30/05/2023
|
GURLAL SINGH
|
2612006WL000753
|
GURLAL SINGH
|
00354
|
PUNB0024600
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820869
|
|
GURLAL SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24300520230022946
|
30/05/2023
|
LOVEPREET KAUR
|
2612006WL000753
|
LOVEPREET KAUR
|
00354
|
PUNB0024600
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267820997
|
|
LOVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
145
|
Jaitu
|
PB-12-006-033-001/315
(WARA BHAI KA)
|
2612006000NRG24300520230022915
|
30/05/2023
|
SUKHDEV SINGH
|
2612006WL000753
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
382
|
382
|
Processed
|
07/06/2023
|
|
2267820998
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
146
|
Jaitu
|
PB-12-006-033-001/345
(WARA BHAI KA)
|
2612006000NRG24300520230022923
|
30/05/2023
|
JASVEER KAUR
|
2612006WL000753
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267821005
|
|
MRS JASVEER KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
147
|
Jaitu
|
PB-12-006-033-001/144
(WARA BHAI KA)
|
2612006000NRG24300520230022843
|
30/05/2023
|
GURPREET SINGH
|
2612006WL000753
|
GURPREET SINGH
|
00415
|
SBIN0050988
|
955
|
955
|
Processed
|
07/06/2023
|
|
2267821007
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24300520230022874
|
30/05/2023
|
MAHALA SINGH
|
2612006WL000753
|
MAHALA SINGH
|
00415
|
SBIN0050988
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267821001
|
|
MAHILA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24300520230022876
|
30/05/2023
|
NAGA SINGH
|
2612006WL000753
|
NAGA SINGH
|
00415
|
SBIN0050988
|
764
|
764
|
Processed
|
07/06/2023
|
|
2267821003
|
|
MR NAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24300520230022895
|
30/05/2023
|
JANGIR SINGH
|
2612006WL000753
|
JANGIR SINGH
|
00415
|
SBIN0050988
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267821002
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-033-001/300
(WARA BHAI KA)
|
2612006000NRG24300520230022908
|
30/05/2023
|
CHOTO KAUR
|
2612006WL000753
|
CHOTO KAUR
|
00415
|
SBIN0050988
|
191
|
191
|
Processed
|
07/06/2023
|
|
2267821004
|
|
MR CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-033-001/423
(WARA BHAI KA)
|
2612006000NRG24300520230022954
|
30/05/2023
|
PRITAM KAUR
|
2612006WL000753
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
2267821006
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123386
|
123386
|
|
|
|
|
|
|
|