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-12-006-017-001/50 (SEDHA SINGH WALA)
|
2612006000NRG24010820230091016
|
01/08/2023
|
HARMAIL SINGH
|
2612006WL002804
|
HARMAIL SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512817
|
|
HARMEL SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
2
|
Jaitu
|
PB-12-006-025-001/325 (BAHBAL KHURD)
|
2612006000NRG24010820230091110
|
01/08/2023
|
SUKHDEV SINGH
|
2612006WL002807
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512820
|
|
SUKHDEV SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
3
|
Jaitu
|
PB-12-006-033-001/78 (WARA BHAI KA)
|
2612006000NRG24010820230091218
|
01/08/2023
|
BIKKAR SINGH
|
2612006WL002809
|
BIKKAR SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512818
|
|
BIKKAR SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
4
|
Jaitu
|
PB-12-006-067-001/343 (CHAINA)
|
2612006000NRG24010820230091046
|
01/08/2023
|
gurcharan singh
|
2612006WL002805
|
gurcharan singh
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512819
|
|
GURCHARAN SINGH SO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-044-001/36 (FATEHGARH)
|
2612006000NRG24010820230091027
|
01/08/2023
|
JASPREET KAUR
|
2612006WL002804
|
JASPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512745
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-067-001/189 (CHAINA)
|
2612006000NRG24010820230091043
|
01/08/2023
|
SUKHDEEP KAUR
|
2612006WL002805
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512751
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Jaitu
|
PB-12-006-067-001/31 (CHAINA)
|
2612006000NRG24010820230091045
|
01/08/2023
|
JASVEER KAUR
|
2612006WL002805
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512750
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-033-001/383 (WARA BHAI KA)
|
2612006000NRG24010820230091151
|
01/08/2023
|
GURDAS SINGH
|
2612006WL002808
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512838
|
|
GURDAS SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
9
|
Jaitu
|
PB-12-006-033-001/519 (WARA BHAI KA)
|
2612006000NRG24010820230091217
|
01/08/2023
|
JASWINDER KAUR
|
2612006WL002809
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512772
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
10
|
Jaitu
|
PB-12-006-044-001/121 (FATEHGARH)
|
2612006000NRG24010820230091023
|
01/08/2023
|
KULWINDER KAUR
|
2612006WL002804
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512770
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
11
|
Jaitu
|
PB-12-006-044-001/202 (FATEHGARH)
|
2612006000NRG24010820230091024
|
01/08/2023
|
JODHA SINGH
|
2612006WL002804
|
JODHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512765
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
12
|
Jaitu
|
PB-12-006-044-001/271 (FATEHGARH)
|
2612006000NRG24010820230091025
|
01/08/2023
|
MUKHTAIR SINGH
|
2612006WL002804
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512768
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
13
|
Jaitu
|
PB-12-006-044-001/316 (FATEHGARH)
|
2612006000NRG24010820230091026
|
01/08/2023
|
BALJIT KAUR
|
2612006WL002804
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512766
|
|
BALJEET KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
14
|
Jaitu
|
PB-12-006-044-001/8 (FATEHGARH)
|
2612006000NRG24010820230091030
|
01/08/2023
|
KRISHAN KAUR
|
2612006WL002804
|
KRISHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512767
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
15
|
Jaitu
|
PB-12-006-044-001/80 (FATEHGARH)
|
2612006000NRG24010820230091031
|
01/08/2023
|
DARSHAN SINGH
|
2612006WL002804
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512769
|
|
DARSHAN SINGH SO MUKTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
16
|
Jaitu
|
PB-12-006-088-001/404 (BARGARI)
|
2612006000NRG24010820230091097
|
01/08/2023
|
MANDHEER SINGH
|
2612006WL002806
|
MANDHEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512771
|
|
MR MANDIHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-025-001/242 (BAHBAL KHURD)
|
2612006000NRG24010820230091108
|
01/08/2023
|
JAGSIR SINGH
|
2612006WL002807
|
JAGSIR SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512748
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
18
|
Jaitu
|
PB-12-006-025-001/63 (BAHBAL KHURD)
|
2612006000NRG24010820230091112
|
01/08/2023
|
MAAN SINGH
|
2612006WL002807
|
MAAN SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512747
|
|
MANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-033-001/341 (WARA BHAI KA)
|
2612006000NRG24010820230091194
|
01/08/2023
|
JAGSEER SINGH
|
2612006WL002809
|
JAGSEER SINGH
|
00168
|
ICIC0002956
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512916
|
|
JAGSEER SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-017-001/50 (SEDHA SINGH WALA)
|
2612006000NRG24010820230091017
|
01/08/2023
|
HARPREET KAUR
|
2612006WL002804
|
HARPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512744
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-033-001/110 (WARA BHAI KA)
|
2612006000NRG24010820230091173
|
01/08/2023
|
GURCHARAN SINGH
|
2612006WL002809
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512825
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
22
|
Jaitu
|
PB-12-006-033-001/131 (WARA BHAI KA)
|
2612006000NRG24010820230091114
|
01/08/2023
|
GURDEV KAUR
|
2612006WL002808
|
GURDEV KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512785
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
23
|
Jaitu
|
PB-12-006-033-001/251 (WARA BHAI KA)
|
2612006000NRG24010820230090998
|
01/08/2023
|
TITA SINGH
|
2612006WL002803
|
TITA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512824
|
|
TEETA SINGH S/O MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
24
|
Jaitu
|
PB-12-006-033-001/254 (WARA BHAI KA)
|
2612006000NRG24010820230091000
|
01/08/2023
|
LAVPREET SINGH
|
2612006WL002803
|
LAVPREET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512783
|
|
LAVPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
25
|
Jaitu
|
PB-12-006-033-001/331 (WARA BHAI KA)
|
2612006000NRG24010820230091143
|
01/08/2023
|
JAGSIR SINGH
|
2612006WL002808
|
JAGSIR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512779
|
|
JAGSIR SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
26
|
Jaitu
|
PB-12-006-033-001/339 (WARA BHAI KA)
|
2612006000NRG24010820230091002
|
01/08/2023
|
SEWAK SINGH
|
2612006WL002803
|
SEWAK SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512831
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
27
|
Jaitu
|
PB-12-006-033-001/367 (WARA BHAI KA)
|
2612006000NRG24010820230091199
|
01/08/2023
|
VEERPAL KAUR
|
2612006WL002809
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512781
|
|
VIRPAL KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
28
|
Jaitu
|
PB-12-006-033-001/382 (WARA BHAI KA)
|
2612006000NRG24010820230091149
|
01/08/2023
|
AMANDEEP KAUR
|
2612006WL002808
|
AMANDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512835
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
29
|
Jaitu
|
PB-12-006-033-001/392 (WARA BHAI KA)
|
2612006000NRG24010820230091201
|
01/08/2023
|
TOTA SINGH
|
2612006WL002809
|
TOTA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512780
|
|
TOTA SINGH S/O JAGGER SINGH
|
PUNJAB & SIND BANK(607087)
|
30
|
Jaitu
|
PB-12-006-033-001/415 (WARA BHAI KA)
|
2612006000NRG24010820230091203
|
01/08/2023
|
HARBANS KAUR
|
2612006WL002809
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512832
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
31
|
Jaitu
|
PB-12-006-033-001/443 (WARA BHAI KA)
|
2612006000NRG24010820230091205
|
01/08/2023
|
SIMARJEET KAUR
|
2612006WL002809
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512830
|
|
SIMARJEET KAUR WO HAPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
32
|
Jaitu
|
PB-12-006-033-001/446 (WARA BHAI KA)
|
2612006000NRG24010820230091158
|
01/08/2023
|
ANGREJ SINGH
|
2612006WL002808
|
ANGREJ SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175512784
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
33
|
Jaitu
|
PB-12-006-033-001/448 (WARA BHAI KA)
|
2612006000NRG24010820230091207
|
01/08/2023
|
BALWINDER KAUR
|
2612006WL002809
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512888
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
Jaitu
|
PB-12-006-033-001/448 (WARA BHAI KA)
|
2612006000NRG24010820230091206
|
01/08/2023
|
DARBARA SINGH
|
2612006WL002809
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512866
|
|
DARBARA SINGH S/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
35
|
Jaitu
|
PB-12-006-033-001/455 (WARA BHAI KA)
|
2612006000NRG24010820230091159
|
01/08/2023
|
MAYA RANI
|
2612006WL002808
|
MAYA RANI
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512906
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
36
|
Jaitu
|
PB-12-006-033-001/461 (WARA BHAI KA)
|
2612006000NRG24010820230091208
|
01/08/2023
|
RAJBEER KAUR
|
2612006WL002809
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512909
|
|
RAJBEER KAUR WO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
37
|
Jaitu
|
PB-12-006-033-001/487-A (WARA BHAI KA)
|
2612006000NRG24010820230091211
|
01/08/2023
|
NIRMAL KAUR
|
2612006WL002809
|
NIRMAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512827
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
38
|
Jaitu
|
PB-12-006-033-001/494 (WARA BHAI KA)
|
2612006000NRG24010820230091212
|
01/08/2023
|
SHINDER SINGH
|
2612006WL002809
|
SHINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512836
|
|
SHINDERSINGHSODALELSINGH
|
BANK OF INDIA(508505)
|
39
|
Jaitu
|
PB-12-006-033-001/494 (WARA BHAI KA)
|
2612006000NRG24010820230091213
|
01/08/2023
|
SUKHWINDER KAUR
|
2612006WL002809
|
SUKHWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512778
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
40
|
Jaitu
|
PB-12-006-033-001/62 (WARA BHAI KA)
|
2612006000NRG24010820230091165
|
01/08/2023
|
VISAKHA SINGH
|
2612006WL002808
|
VISAKHA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512822
|
|
VASHAKHA SINGH
|
ICICI BANK LTD(508534)
|
41
|
Jaitu
|
PB-12-006-033-001/90 (WARA BHAI KA)
|
2612006000NRG24010820230091169
|
01/08/2023
|
SHINDER SINGH
|
2612006WL002808
|
SHINDER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175512829
|
|
SINDER SINGH S/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
Jaitu
|
PB-12-006-039-001/108 (BAJAKHANA)
|
2612006000NRG24010820230091007
|
01/08/2023
|
KULWINDER KAUR
|
2612006WL002803
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512782
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
43
|
Jaitu
|
PB-12-006-039-001/221 (BAJAKHANA)
|
2612006000NRG24010820230091009
|
01/08/2023
|
KULVANT SINGH
|
2612006WL002803
|
KULVANT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512834
|
|
KULWANT SINGH SO JAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
44
|
Jaitu
|
PB-12-006-039-001/416 (BAJAKHANA)
|
2612006000NRG24010820230091011
|
01/08/2023
|
HARJINDER SINGH
|
2612006WL002803
|
HARJINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512777
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
45
|
Jaitu
|
PB-12-006-046-001/207 (LAMBWALI)
|
2612006000NRG24010820230091034
|
01/08/2023
|
SARBJEET KAUR
|
2612006WL002804
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512826
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
46
|
Jaitu
|
PB-12-007-033-001/514 (WARA BHAI KA)
|
2612006000NRG24010820230091222
|
01/08/2023
|
JASPAL KAUR
|
2612006WL002809
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512833
|
|
JASPAL KAUR WO MAKHAN SINGHJ
|
PUNJAB & SIND BANK(607087)
|
47
|
Jaitu
|
PB-12-007-033-001/514 (WARA BHAI KA)
|
2612006000NRG24010820230091221
|
01/08/2023
|
MAKHAN SINGH
|
2612006WL002809
|
MAKHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512823
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-017-001/7 (SEDHA SINGH WALA)
|
2612006000NRG24010820230091018
|
01/08/2023
|
BHOLA SINGH
|
2612006WL002804
|
BHOLA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512776
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-025-001/204 (BAHBAL KHURD)
|
2612006000NRG24010820230091106
|
01/08/2023
|
Malkeet SINGH
|
2612006WL002807
|
Malkeet SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512764
|
|
Mr. MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-033-001/386 (WARA BHAI KA)
|
2612006000NRG24010820230091003
|
01/08/2023
|
RAJ SINGH
|
2612006WL002803
|
RAJ SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512896
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
51
|
Jaitu
|
PB-12-006-033-001/123-A (WARA BHAI KA)
|
2612006000NRG24010820230090996
|
01/08/2023
|
GURPREET KAUR
|
2612006WL002803
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512757
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
Jaitu
|
PB-12-006-033-001/150 (WARA BHAI KA)
|
2612006000NRG24010820230091115
|
01/08/2023
|
CHARANJEET KAUR
|
2612006WL002808
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512861
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
53
|
Jaitu
|
PB-12-006-033-001/156 (WARA BHAI KA)
|
2612006000NRG24010820230091174
|
01/08/2023
|
SATNAM KAUR
|
2612006WL002809
|
SATNAM KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512907
|
|
SATNAM KAUR D/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
Jaitu
|
PB-12-006-033-001/159 (WARA BHAI KA)
|
2612006000NRG24010820230091116
|
01/08/2023
|
KIRANDEEP KAUR
|
2612006WL002808
|
KIRANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512857
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
Jaitu
|
PB-12-006-033-001/160 (WARA BHAI KA)
|
2612006000NRG24010820230091117
|
01/08/2023
|
GURMAIL KAUR
|
2612006WL002808
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512851
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
56
|
Jaitu
|
PB-12-006-033-001/161 (WARA BHAI KA)
|
2612006000NRG24010820230091119
|
01/08/2023
|
KALA SINGH
|
2612006WL002808
|
KALA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512852
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
57
|
Jaitu
|
PB-12-006-033-001/161 (WARA BHAI KA)
|
2612006000NRG24010820230091118
|
01/08/2023
|
PARMJEET KAUR
|
2612006WL002808
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512856
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
58
|
Jaitu
|
PB-12-006-033-001/164 (WARA BHAI KA)
|
2612006000NRG24010820230091121
|
01/08/2023
|
JASPREET KAUR
|
2612006WL002808
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512841
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
59
|
Jaitu
|
PB-12-006-033-001/164 (WARA BHAI KA)
|
2612006000NRG24010820230091120
|
01/08/2023
|
VEERPAL SINGH
|
2612006WL002808
|
VEERPAL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512843
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
60
|
Jaitu
|
PB-12-006-033-001/169 (WARA BHAI KA)
|
2612006000NRG24010820230090997
|
01/08/2023
|
BALWINDER SINGH
|
2612006WL002803
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512854
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
61
|
Jaitu
|
PB-12-006-033-001/170 (WARA BHAI KA)
|
2612006000NRG24010820230091123
|
01/08/2023
|
SHINDI KAUR
|
2612006WL002808
|
SHINDI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512902
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
62
|
Jaitu
|
PB-12-006-033-001/170 (WARA BHAI KA)
|
2612006000NRG24010820230091122
|
01/08/2023
|
THANA SINGH
|
2612006WL002808
|
THANA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512876
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
63
|
Jaitu
|
PB-12-006-033-001/174 (WARA BHAI KA)
|
2612006000NRG24010820230091175
|
01/08/2023
|
SARABJEET KAUR
|
2612006WL002809
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512759
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
Jaitu
|
PB-12-006-033-001/176 (WARA BHAI KA)
|
2612006000NRG24010820230091124
|
01/08/2023
|
SIMARNJEET KAUR
|
2612006WL002808
|
SIMARNJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512875
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
65
|
Jaitu
|
PB-12-006-033-001/181 (WARA BHAI KA)
|
2612006000NRG24010820230091176
|
01/08/2023
|
JASBEER KAUR
|
2612006WL002809
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512845
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
66
|
Jaitu
|
PB-12-006-033-001/184 (WARA BHAI KA)
|
2612006000NRG24010820230091177
|
01/08/2023
|
CHARANJEET KAUR
|
2612006WL002809
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512844
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
67
|
Jaitu
|
PB-12-006-033-001/185 (WARA BHAI KA)
|
2612006000NRG24010820230091178
|
01/08/2023
|
PARMJEET KAUR
|
2612006WL002809
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512859
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
68
|
Jaitu
|
PB-12-006-033-001/186 (WARA BHAI KA)
|
2612006000NRG24010820230091179
|
01/08/2023
|
BHOLA SINGH
|
2612006WL002809
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512867
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
69
|
Jaitu
|
PB-12-006-033-001/186 (WARA BHAI KA)
|
2612006000NRG24010820230091180
|
01/08/2023
|
BHOLI KAUR
|
2612006WL002809
|
BHOLI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512865
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
70
|
Jaitu
|
PB-12-006-033-001/188 (WARA BHAI KA)
|
2612006000NRG24010820230091181
|
01/08/2023
|
NASEEB KAUR
|
2612006WL002809
|
NASEEB KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512848
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
71
|
Jaitu
|
PB-12-006-033-001/190 (WARA BHAI KA)
|
2612006000NRG24010820230091182
|
01/08/2023
|
KARMJEET KAUR
|
2612006WL002809
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512858
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
72
|
Jaitu
|
PB-12-006-033-001/193 (WARA BHAI KA)
|
2612006000NRG24010820230091126
|
01/08/2023
|
MANJEET KAUR
|
2612006WL002808
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512878
|
|
MANJEET KAUR W/O SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
73
|
Jaitu
|
PB-12-006-033-001/193 (WARA BHAI KA)
|
2612006000NRG24010820230091125
|
01/08/2023
|
SHAMSHER SINGH
|
2612006WL002808
|
SHAMSHER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512877
|
|
SHAMSHER SINGH S/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
74
|
Jaitu
|
PB-12-006-033-001/196 (WARA BHAI KA)
|
2612006000NRG24010820230091184
|
01/08/2023
|
MANDEEP KAUR
|
2612006WL002809
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512863
|
|
MANDEEP KAUR W/O NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
Jaitu
|
PB-12-006-033-001/196 (WARA BHAI KA)
|
2612006000NRG24010820230091183
|
01/08/2023
|
NIRPJEET SINGH
|
2612006WL002809
|
NIRPJEET SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512864
|
|
NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
76
|
Jaitu
|
PB-12-006-033-001/198 (WARA BHAI KA)
|
2612006000NRG24010820230091127
|
01/08/2023
|
TARO KAUR
|
2612006WL002808
|
TARO KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175512879
|
|
TAR KAUR
|
ICICI BANK LTD(508534)
|
77
|
Jaitu
|
PB-12-006-033-001/204 (WARA BHAI KA)
|
2612006000NRG24010820230091128
|
01/08/2023
|
MANJEET KAUR
|
2612006WL002808
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512758
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
78
|
Jaitu
|
PB-12-006-033-001/205 (WARA BHAI KA)
|
2612006000NRG24010820230091129
|
01/08/2023
|
AKKO KAUR
|
2612006WL002808
|
AKKO KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512860
|
|
AKKO KAUR
|
PUNJAB & SIND BANK(607087)
|
79
|
Jaitu
|
PB-12-006-033-001/206 (WARA BHAI KA)
|
2612006000NRG24010820230091130
|
01/08/2023
|
SUKHDEEP KAUR
|
2612006WL002808
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512874
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
80
|
Jaitu
|
PB-12-006-033-001/215 (WARA BHAI KA)
|
2612006000NRG24010820230091131
|
01/08/2023
|
GURDEV KAUR
|
2612006WL002808
|
GURDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512880
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
81
|
Jaitu
|
PB-12-006-033-001/232 (WARA BHAI KA)
|
2612006000NRG24010820230091132
|
01/08/2023
|
GURDEEP KAUR
|
2612006WL002808
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512869
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
82
|
Jaitu
|
PB-12-006-033-001/241 (WARA BHAI KA)
|
2612006000NRG24010820230091186
|
01/08/2023
|
BALBIR SINGH
|
2612006WL002809
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512868
|
|
BALVIR SINGH S/O VARIAM SINGH
|
PUNJAB & SIND BANK(607087)
|
83
|
Jaitu
|
PB-12-006-033-001/246 (WARA BHAI KA)
|
2612006000NRG24010820230091188
|
01/08/2023
|
GURDEEP KAUR
|
2612006WL002809
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512905
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
84
|
Jaitu
|
PB-12-006-033-001/248 (WARA BHAI KA)
|
2612006000NRG24010820230091133
|
01/08/2023
|
BALJINDER SINGH
|
2612006WL002808
|
BALJINDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512884
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
85
|
Jaitu
|
PB-12-006-033-001/259 (WARA BHAI KA)
|
2612006000NRG24010820230091134
|
01/08/2023
|
PARMJEET KAUR
|
2612006WL002808
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512846
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
86
|
Jaitu
|
PB-12-006-033-001/260 (WARA BHAI KA)
|
2612006000NRG24010820230091136
|
01/08/2023
|
AMARJEET KAUR
|
2612006WL002808
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512897
|
|
AMARJEET KAUR W/O MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
87
|
Jaitu
|
PB-12-006-033-001/282 (WARA BHAI KA)
|
2612006000NRG24010820230091189
|
01/08/2023
|
JASPAL KAUR
|
2612006WL002809
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512891
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
88
|
Jaitu
|
PB-12-006-033-001/288 (WARA BHAI KA)
|
2612006000NRG24010820230091137
|
01/08/2023
|
DEV SINGH
|
2612006WL002808
|
DEV SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512889
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
89
|
Jaitu
|
PB-12-006-033-001/293 (WARA BHAI KA)
|
2612006000NRG24010820230091191
|
01/08/2023
|
LAJWANTI
|
2612006WL002809
|
LAJWANTI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512890
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
90
|
Jaitu
|
PB-12-006-033-001/304 (WARA BHAI KA)
|
2612006000NRG24010820230091001
|
01/08/2023
|
BUDH SINGH
|
2612006WL002803
|
BUDH SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512885
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
91
|
Jaitu
|
PB-12-006-033-001/304 (WARA BHAI KA)
|
2612006000NRG24010820230091193
|
01/08/2023
|
MANPREET KAUR
|
2612006WL002809
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512904
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
92
|
Jaitu
|
PB-12-006-033-001/306 (WARA BHAI KA)
|
2612006000NRG24010820230091138
|
01/08/2023
|
KARAMJEET KAUR
|
2612006WL002808
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512862
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
93
|
Jaitu
|
PB-12-006-033-001/314 (WARA BHAI KA)
|
2612006000NRG24010820230091141
|
01/08/2023
|
KIRANJEET KAUR
|
2612006WL002808
|
KIRANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512873
|
|
KIRANJEET KAUR
|
AXIS BANK(607153)
|
94
|
Jaitu
|
PB-12-006-033-001/331 (WARA BHAI KA)
|
2612006000NRG24010820230091144
|
01/08/2023
|
RANJEET KAUR
|
2612006WL002808
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512883
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
95
|
Jaitu
|
PB-12-006-033-001/341 (WARA BHAI KA)
|
2612006000NRG24010820230091195
|
01/08/2023
|
SIMRANJEET KAUR
|
2612006WL002809
|
SIMRANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512756
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
96
|
Jaitu
|
PB-12-006-033-001/346 (WARA BHAI KA)
|
2612006000NRG24010820230091145
|
01/08/2023
|
VEERPAL KAUR
|
2612006WL002808
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512893
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
97
|
Jaitu
|
PB-12-006-033-001/349 (WARA BHAI KA)
|
2612006000NRG24010820230091196
|
01/08/2023
|
HARBANS KAUR
|
2612006WL002809
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512849
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
98
|
Jaitu
|
PB-12-006-033-001/356 (WARA BHAI KA)
|
2612006000NRG24010820230091146
|
01/08/2023
|
SUKHPREET KAUR
|
2612006WL002808
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512895
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
99
|
Jaitu
|
PB-12-006-033-001/363 (WARA BHAI KA)
|
2612006000NRG24010820230091147
|
01/08/2023
|
JASVEER KAUR
|
2612006WL002808
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512855
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
100
|
Jaitu
|
PB-12-006-033-001/364 (WARA BHAI KA)
|
2612006000NRG24010820230091148
|
01/08/2023
|
SHINDERPAL KAUR
|
2612006WL002808
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512853
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
101
|
Jaitu
|
PB-12-006-033-001/369 (WARA BHAI KA)
|
2612006000NRG24010820230091200
|
01/08/2023
|
KAKI KAUR
|
2612006WL002809
|
KAKI KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512755
|
|
KAKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
102
|
Jaitu
|
PB-12-006-033-001/390 (WARA BHAI KA)
|
2612006000NRG24010820230091152
|
01/08/2023
|
MANDEEP KAUR
|
2612006WL002808
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512913
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
103
|
Jaitu
|
PB-12-006-033-001/40 (WARA BHAI KA)
|
2612006000NRG24010820230091153
|
01/08/2023
|
GURTEJ KAUR
|
2612006WL002808
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512872
|
|
GURTEJ KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
104
|
Jaitu
|
PB-12-006-033-001/402 (WARA BHAI KA)
|
2612006000NRG24010820230091154
|
01/08/2023
|
RAJBEER KAUR
|
2612006WL002808
|
RAJBEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512908
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
105
|
Jaitu
|
PB-12-006-033-001/403 (WARA BHAI KA)
|
2612006000NRG24010820230091155
|
01/08/2023
|
GURDEEP SINGH
|
2612006WL002808
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175512894
|
|
GURDEEP SINGH SO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
106
|
Jaitu
|
PB-12-006-033-001/403 (WARA BHAI KA)
|
2612006000NRG24010820230091156
|
01/08/2023
|
GURPREET KAUR
|
2612006WL002808
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512886
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
107
|
Jaitu
|
PB-12-006-033-001/406 (WARA BHAI KA)
|
2612006000NRG24010820230091202
|
01/08/2023
|
MANJIT KAUR
|
2612006WL002809
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512898
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
108
|
Jaitu
|
PB-12-006-033-001/41 (WARA BHAI KA)
|
2612006000NRG24010820230091004
|
01/08/2023
|
GURCHARAN SINGH
|
2612006WL002803
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512882
|
|
GURCHARAN SINGH S/O CHAND SINGH & MANDEE
|
PUNJAB & SIND BANK(607087)
|
109
|
Jaitu
|
PB-12-006-033-001/414 (WARA BHAI KA)
|
2612006000NRG24010820230091005
|
01/08/2023
|
TEJA SINGH
|
2612006WL002803
|
TEJA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512892
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
110
|
Jaitu
|
PB-12-006-033-001/420 (WARA BHAI KA)
|
2612006000NRG24010820230091006
|
01/08/2023
|
BUTA SINGH
|
2612006WL002803
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512903
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
111
|
Jaitu
|
PB-12-006-033-001/461 (WARA BHAI KA)
|
2612006000NRG24010820230091209
|
01/08/2023
|
RAMKRISHAN
|
2612006WL002809
|
RAMKRISHAN
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175512910
|
|
RAM KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
112
|
Jaitu
|
PB-12-006-033-001/485 (WARA BHAI KA)
|
2612006000NRG24010820230091161
|
01/08/2023
|
BALWINDER SINGH
|
2612006WL002808
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512899
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
113
|
Jaitu
|
PB-12-006-033-001/499 (WARA BHAI KA)
|
2612006000NRG24010820230091214
|
01/08/2023
|
SARBJEET KAUR
|
2612006WL002809
|
SARBJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512911
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
114
|
Jaitu
|
PB-12-006-033-001/50 (WARA BHAI KA)
|
2612006000NRG24010820230091162
|
01/08/2023
|
GURJANT SINGH
|
2612006WL002808
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512881
|
|
GURJANT SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
115
|
Jaitu
|
PB-12-006-033-001/511 (WARA BHAI KA)
|
2612006000NRG24010820230091215
|
01/08/2023
|
GURDEEP SINGH
|
2612006WL002809
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512900
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
116
|
Jaitu
|
PB-12-006-033-001/511 (WARA BHAI KA)
|
2612006000NRG24010820230091216
|
01/08/2023
|
PARMJIT KAUR
|
2612006WL002809
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512912
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
117
|
Jaitu
|
PB-12-006-033-001/57 (WARA BHAI KA)
|
2612006000NRG24010820230091164
|
01/08/2023
|
CHAQRANJEET KAUR
|
2612006WL002808
|
CHAQRANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175512847
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
118
|
Jaitu
|
PB-12-006-033-001/57 (WARA BHAI KA)
|
2612006000NRG24010820230091163
|
01/08/2023
|
MAKHAN SINGH
|
2612006WL002808
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512887
|
|
MAKHAN SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
119
|
Jaitu
|
PB-12-006-033-001/64 (WARA BHAI KA)
|
2612006000NRG24010820230091166
|
01/08/2023
|
DARSHAN SINGH
|
2612006WL002808
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512840
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
120
|
Jaitu
|
PB-12-006-033-001/78 (WARA BHAI KA)
|
2612006000NRG24010820230091219
|
01/08/2023
|
GURMEET KAUR
|
2612006WL002809
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512850
|
|
GURMIT KAUR W/O BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
121
|
Jaitu
|
PB-12-006-033-001/86 (WARA BHAI KA)
|
2612006000NRG24010820230091167
|
01/08/2023
|
KULVEER KAUR
|
2612006WL002808
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512842
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
122
|
Jaitu
|
PB-12-006-033-001/89 (WARA BHAI KA)
|
2612006000NRG24010820230091168
|
01/08/2023
|
MANPREET KAUR
|
2612006WL002808
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512839
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
123
|
Jaitu
|
PB-12-006-033-001/90 (WARA BHAI KA)
|
2612006000NRG24010820230091170
|
01/08/2023
|
CHARANJEET KAUR
|
2612006WL002808
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175512901
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
124
|
Jaitu
|
PB-12-006-033-001/92 (WARA BHAI KA)
|
2612006000NRG24010820230091172
|
01/08/2023
|
BALDEV KAUR
|
2612006WL002808
|
BALDEV KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175512870
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
125
|
Jaitu
|
PB-12-006-033-001/92 (WARA BHAI KA)
|
2612006000NRG24010820230091171
|
01/08/2023
|
JUGRAJ SINGH
|
2612006WL002808
|
JUGRAJ SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175512871
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
126
|
Jaitu
|
PB-12-006-047-001/116 (ROMANA AJIT SINGH)
|
2612006000NRG24010820230091012
|
01/08/2023
|
BUTA SINGH
|
2612006WL002803
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512761
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
127
|
Jaitu
|
PB-12-006-047-001/222 (ROMANA AJIT SINGH)
|
2612006000NRG24010820230091013
|
01/08/2023
|
GURJANT SINGH
|
2612006WL002803
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512760
|
|
GURJANT SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
128
|
Jaitu
|
PB-12-006-047-001/30 (ROMANA AJIT SINGH)
|
2612006000NRG24010820230091014
|
01/08/2023
|
kirpal singh
|
2612006WL002803
|
kirpal singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512763
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
129
|
Jaitu
|
PB-12-006-047-001/8 (ROMANA AJIT SINGH)
|
2612006000NRG24010820230091220
|
01/08/2023
|
JASWINDER SINGH
|
2612006WL002809
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512762
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126048
|
126048
|
|
|
|
|
|
|
|
130
|
Jaitu
|
PB-12-006-034-001/353 (DOAD)
|
2612006000NRG24010820230091020
|
01/08/2023
|
BALWINDER SINGH
|
2612006WL002804
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512914
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
131
|
Jaitu
|
PB-12-006-034-001/530 (DOAD)
|
2612006000NRG24010820230091021
|
01/08/2023
|
BALTEJ SINGH
|
2612006WL002804
|
BALTEJ SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512754
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
132
|
Jaitu
|
PB-12-006-085-001/307 (DHAPAI)
|
2612006000NRG24010820230091224
|
01/08/2023
|
SHAMSHER SINGH
|
2612006WL002810
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512753
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
133
|
Jaitu
|
PB-12-006-033-001/383 (WARA BHAI KA)
|
2612006000NRG24010820230091150
|
01/08/2023
|
BALTEJ SINGH
|
2612006WL002808
|
BALTEJ SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512828
|
|
Mr. BALTEJ SINGH
|
INDIAN BANK(607105)
|
134
|
Jaitu
|
PB-12-006-067-001/290 (CHAINA)
|
2612006000NRG24010820230091044
|
01/08/2023
|
SUKHWINDER KAUR
|
2612006WL002805
|
SUKHWINDER KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512773
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
135
|
Jaitu
|
PB-12-006-067-001/94 (CHAINA)
|
2612006000NRG24010820230091048
|
01/08/2023
|
SUKHDEV KAUR
|
2612006WL002805
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512775
|
|
SUKHDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
136
|
Jaitu
|
PB-12-006-093-001/135 (RAMGARH)
|
2612006000NRG24010820230091226
|
01/08/2023
|
JAGPAL SINGH
|
2612006WL002810
|
JAGPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512837
|
|
JAGPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
137
|
Jaitu
|
PB-12-006-093-001/228 (RAMGARH)
|
2612006000NRG24010820230091227
|
01/08/2023
|
AJUDYIA PARSHAD
|
2612006WL002810
|
AJUDYIA PARSHAD
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512774
|
|
AYUDHIA PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
138
|
Jaitu
|
PB-12-006-087-001/64 (RORI KAPURA)
|
2612006000NRG24010820230091225
|
01/08/2023
|
GURCHARAN SINGH
|
2612006WL002810
|
GURCHARAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512821
|
|
GURCHARAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
139
|
Jaitu
|
PB-12-006-033-001/421 (WARA BHAI KA)
|
2612006000NRG24010820230091157
|
01/08/2023
|
KIRANDEEP KAUR
|
2612006WL002808
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512920
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
140
|
Jaitu
|
PB-12-006-008-001/23 (DAL SINGH WALA)
|
2612006000NRG24010820230090995
|
01/08/2023
|
BABU SINGH
|
2612006WL002803
|
BABU SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175512915
|
|
BABU SINGH
|
STATE BANK OF INDIA(508548)
|
141
|
Jaitu
|
PB-12-006-033-001/466 (WARA BHAI KA)
|
2612006000NRG24010820230091160
|
01/08/2023
|
KRISHNA
|
2612006WL002808
|
KRISHNA
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512917
|
|
MRS KISHNA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
142
|
Jaitu
|
PB-12-006-046-001/12 (LAMBWALI)
|
2612006000NRG24010820230091032
|
01/08/2023
|
CHAMKAUR SINGH
|
2612006WL002804
|
CHAMKAUR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512752
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
143
|
Jaitu
|
PB-12-006-046-001/207 (LAMBWALI)
|
2612006000NRG24010820230091035
|
01/08/2023
|
RAJA SINGH
|
2612006WL002804
|
RAJA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512918
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
144
|
Jaitu
|
PB-12-006-026-001/2 (BAHBEL KALAN)
|
2612006000NRG24010820230091019
|
01/08/2023
|
GURMIT KAUR
|
2612006WL002804
|
GURMIT KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512919
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
145
|
Jaitu
|
PB-12-006-025-001/107 (BAHBAL KHURD)
|
2612006000NRG24010820230091104
|
01/08/2023
|
IQBAL SINGH
|
2612006WL002807
|
IQBAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
04/08/2023
|
|
4175512944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
Jaitu
|
PB-12-006-025-001/151 (BAHBAL KHURD)
|
2612006000NRG24010820230091105
|
01/08/2023
|
MANJEET SINGH
|
2612006WL002807
|
MANJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512936
|
|
MR MANJIT SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
147
|
Jaitu
|
PB-12-006-025-001/220 (BAHBAL KHURD)
|
2612006000NRG24010820230091107
|
01/08/2023
|
BAGAR SINGH
|
2612006WL002807
|
BAGAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512791
|
|
MR BAGHAD SINGH
|
STATE BANK OF INDIA(508548)
|
148
|
Jaitu
|
PB-12-006-025-001/271 (BAHBAL KHURD)
|
2612006000NRG24010820230091109
|
01/08/2023
|
GURMAIL KAUR
|
2612006WL002807
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512811
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
149
|
Jaitu
|
PB-12-006-025-001/83 (BAHBAL KHURD)
|
2612006000NRG24010820230091113
|
01/08/2023
|
JEET SINGH
|
2612006WL002807
|
JEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512937
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
150
|
Jaitu
|
PB-12-006-088-001/161 (BARGARI)
|
2612006000NRG24010820230091036
|
01/08/2023
|
SAUDAGAR SINGH
|
2612006WL002804
|
SAUDAGAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512787
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
151
|
Jaitu
|
PB-12-006-088-001/164-A (BARGARI)
|
2612006000NRG24010820230091050
|
01/08/2023
|
KIRAN KAUR
|
2612006WL002806
|
KIRAN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512796
|
|
MISS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
152
|
Jaitu
|
PB-12-006-088-001/164-A (BARGARI)
|
2612006000NRG24010820230091049
|
01/08/2023
|
KULWINDER KAUR
|
2612006WL002806
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512945
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
153
|
Jaitu
|
PB-12-006-088-001/167-A (BARGARI)
|
2612006000NRG24010820230091051
|
01/08/2023
|
DARSHAN SINGH
|
2612006WL002806
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512946
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
154
|
Jaitu
|
PB-12-006-088-001/168 (BARGARI)
|
2612006000NRG24010820230091053
|
01/08/2023
|
JASWINDER KAUR
|
2612006WL002806
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512814
|
|
MRS JASWINDER KAUR WO JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
155
|
Jaitu
|
PB-12-006-088-001/170 (BARGARI)
|
2612006000NRG24010820230091037
|
01/08/2023
|
NIRANJAN SINGH
|
2612006WL002804
|
NIRANJAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512940
|
|
NARINJAN SINGH
|
ICICI BANK LTD(508534)
|
156
|
Jaitu
|
PB-12-006-088-001/171 (BARGARI)
|
2612006000NRG24010820230091054
|
01/08/2023
|
GURDEV SINGH
|
2612006WL002806
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512929
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
157
|
Jaitu
|
PB-12-006-088-001/174 (BARGARI)
|
2612006000NRG24010820230091055
|
01/08/2023
|
ARJAUN SINGH
|
2612006WL002806
|
ARJAUN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512931
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
158
|
Jaitu
|
PB-12-006-088-001/179 (BARGARI)
|
2612006000NRG24010820230091056
|
01/08/2023
|
surjeet kaur
|
2612006WL002806
|
surjeet kaur
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512739
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
159
|
Jaitu
|
PB-12-006-088-001/181 (BARGARI)
|
2612006000NRG24010820230091058
|
01/08/2023
|
GURNAM KAUR
|
2612006WL002806
|
GURNAM KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512741
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
160
|
Jaitu
|
PB-12-006-088-001/181 (BARGARI)
|
2612006000NRG24010820230091057
|
01/08/2023
|
KARAM SINGH
|
2612006WL002806
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512924
|
|
MR KARAM SING
|
STATE BANK OF INDIA(508548)
|
161
|
Jaitu
|
PB-12-006-088-001/185 (BARGARI)
|
2612006000NRG24010820230091059
|
01/08/2023
|
VAZIR SINGH
|
2612006WL002806
|
VAZIR SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175512738
|
|
VAJEER SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
162
|
Jaitu
|
PB-12-006-088-001/188 (BARGARI)
|
2612006000NRG24010820230091060
|
01/08/2023
|
MANGAL SINGH
|
2612006WL002806
|
MANGAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512922
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
163
|
Jaitu
|
PB-12-006-088-001/192 (BARGARI)
|
2612006000NRG24010820230091062
|
01/08/2023
|
MOHINDER KAUR
|
2612006WL002806
|
MOHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512939
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
164
|
Jaitu
|
PB-12-006-088-001/192 (BARGARI)
|
2612006000NRG24010820230091061
|
01/08/2023
|
SARBAN SINGH
|
2612006WL002806
|
SARBAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512923
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
165
|
Jaitu
|
PB-12-006-088-001/205 (BARGARI)
|
2612006000NRG24010820230091064
|
01/08/2023
|
DALIP kAUR
|
2612006WL002806
|
DALIP kAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512942
|
|
MR DALIP KAUR W O NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
166
|
Jaitu
|
PB-12-006-088-001/205 (BARGARI)
|
2612006000NRG24010820230091063
|
01/08/2023
|
NACHATTAR SINGH
|
2612006WL002806
|
NACHATTAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512786
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
167
|
Jaitu
|
PB-12-006-088-001/207 (BARGARI)
|
2612006000NRG24010820230091038
|
01/08/2023
|
BALDEV SINGH
|
2612006WL002804
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512950
|
|
MR BALBEV SINGH
|
STATE BANK OF INDIA(508548)
|
168
|
Jaitu
|
PB-12-006-088-001/213 (BARGARI)
|
2612006000NRG24010820230091065
|
01/08/2023
|
SURJIT KAUR
|
2612006WL002806
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512948
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
169
|
Jaitu
|
PB-12-006-088-001/214 (BARGARI)
|
2612006000NRG24010820230091066
|
01/08/2023
|
NASIB KAUR
|
2612006WL002806
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512943
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
170
|
Jaitu
|
PB-12-006-088-001/218 (BARGARI)
|
2612006000NRG24010820230091068
|
01/08/2023
|
MOHINDER SINGH
|
2612006WL002806
|
MOHINDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512801
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
171
|
Jaitu
|
PB-12-006-088-001/222 (BARGARI)
|
2612006000NRG24010820230091071
|
01/08/2023
|
DALIP KAUR
|
2612006WL002806
|
DALIP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512935
|
|
MR DALIP KAUR DSSO FDK
|
STATE BANK OF INDIA(508548)
|
172
|
Jaitu
|
PB-12-006-088-001/222 (BARGARI)
|
2612006000NRG24010820230091070
|
01/08/2023
|
JANG SINGH
|
2612006WL002806
|
JANG SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512928
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
173
|
Jaitu
|
PB-12-006-088-001/227 (BARGARI)
|
2612006000NRG24010820230091072
|
01/08/2023
|
SARBAN SINGH
|
2612006WL002806
|
SARBAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512932
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
174
|
Jaitu
|
PB-12-006-088-001/229 (BARGARI)
|
2612006000NRG24010820230091075
|
01/08/2023
|
MANJIT KAUR
|
2612006WL002806
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512947
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
175
|
Jaitu
|
PB-12-006-088-001/231 (BARGARI)
|
2612006000NRG24010820230091076
|
01/08/2023
|
MANJIT KAUR
|
2612006WL002806
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512941
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
176
|
Jaitu
|
PB-12-006-088-001/236 (BARGARI)
|
2612006000NRG24010820230091077
|
01/08/2023
|
SARBJIT KAUR
|
2612006WL002806
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175512949
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
177
|
Jaitu
|
PB-12-006-088-001/239 (BARGARI)
|
2612006000NRG24010820230091039
|
01/08/2023
|
NIRMAL SINGH
|
2612006WL002804
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512788
|
|
NIRMAL SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
178
|
Jaitu
|
PB-12-006-088-001/249 (BARGARI)
|
2612006000NRG24010820230091079
|
01/08/2023
|
CHOTU SINGH
|
2612006WL002806
|
CHOTU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512812
|
|
CHOTU SINGH
|
ICICI BANK LTD(508534)
|
179
|
Jaitu
|
PB-12-006-088-001/249 (BARGARI)
|
2612006000NRG24010820230091080
|
01/08/2023
|
NASIB KAUR
|
2612006WL002806
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512795
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
180
|
Jaitu
|
PB-12-006-088-001/255 (BARGARI)
|
2612006000NRG24010820230091081
|
01/08/2023
|
DEVA SINGH
|
2612006WL002806
|
DEVA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512930
|
|
DEVA SINGH
|
ICICI BANK LTD(508534)
|
181
|
Jaitu
|
PB-12-006-088-001/256 (BARGARI)
|
2612006000NRG24010820230091082
|
01/08/2023
|
CHAND SINGH
|
2612006WL002806
|
CHAND SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512926
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
182
|
Jaitu
|
PB-12-006-088-001/256 (BARGARI)
|
2612006000NRG24010820230091083
|
01/08/2023
|
NASIB KAUR
|
2612006WL002806
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512742
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
183
|
Jaitu
|
PB-12-006-088-001/258 (BARGARI)
|
2612006000NRG24010820230091084
|
01/08/2023
|
HARBANS KAUR
|
2612006WL002806
|
HARBANS KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512740
|
|
HARBANSH KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
184
|
Jaitu
|
PB-12-006-088-001/262 (BARGARI)
|
2612006000NRG24010820230091085
|
01/08/2023
|
GOMA KAUR
|
2612006WL002806
|
GOMA KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512925
|
|
MR GAMA GAMA WO DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
185
|
Jaitu
|
PB-12-006-088-001/264 (BARGARI)
|
2612006000NRG24010820230091086
|
01/08/2023
|
PARKASH KAUR
|
2612006WL002806
|
PARKASH KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512933
|
|
MRS PRAKSH KAUR DSSO WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
186
|
Jaitu
|
PB-12-006-088-001/271 (BARGARI)
|
2612006000NRG24010820230091087
|
01/08/2023
|
NASEEB KAUR
|
2612006WL002806
|
NASEEB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512799
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
187
|
Jaitu
|
PB-12-006-088-001/272 (BARGARI)
|
2612006000NRG24010820230091088
|
01/08/2023
|
SAMPURAN SINGH
|
2612006WL002806
|
SAMPURAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512934
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
188
|
Jaitu
|
PB-12-006-088-001/276 (BARGARI)
|
2612006000NRG24010820230091090
|
01/08/2023
|
AMARJIT KAUR
|
2612006WL002806
|
AMARJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175512810
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
189
|
Jaitu
|
PB-12-006-088-001/341 (BARGARI)
|
2612006000NRG24010820230091040
|
01/08/2023
|
BALDEV SINGH
|
2612006WL002804
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512743
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
190
|
Jaitu
|
PB-12-006-088-001/341 (BARGARI)
|
2612006000NRG24010820230091041
|
01/08/2023
|
GURPREET SINGH
|
2612006WL002804
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512815
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
191
|
Jaitu
|
PB-12-006-088-001/346 (BARGARI)
|
2612006000NRG24010820230091091
|
01/08/2023
|
NIRMAL SINGH
|
2612006WL002806
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512805
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
192
|
Jaitu
|
PB-12-006-088-001/359 (BARGARI)
|
2612006000NRG24010820230091092
|
01/08/2023
|
PARAMJIT SINGH
|
2612006WL002806
|
PARAMJIT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512808
|
|
MR PARAMJIT SINGH SO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
193
|
Jaitu
|
PB-12-006-088-001/367 (BARGARI)
|
2612006000NRG24010820230091093
|
01/08/2023
|
BALVEER SINGH
|
2612006WL002806
|
BALVEER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512927
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
194
|
Jaitu
|
PB-12-006-088-001/381 (BARGARI)
|
2612006000NRG24010820230091095
|
01/08/2023
|
AMARJEET SINGH
|
2612006WL002806
|
AMARJEET SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512749
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
195
|
Jaitu
|
PB-12-006-088-001/401 (BARGARI)
|
2612006000NRG24010820230091096
|
01/08/2023
|
JASVEER KUMAR
|
2612006WL002806
|
JASVEER KUMAR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512746
|
|
Jasveer Kumar
|
BANK OF BARODA(606985)
|
196
|
Jaitu
|
PB-12-006-088-001/416 (BARGARI)
|
2612006000NRG24010820230091098
|
01/08/2023
|
KULWANT KAUR
|
2612006WL002806
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512938
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
197
|
Jaitu
|
PB-12-006-097-001/196-A (RULIA SINGH NAGAR)
|
2612006000NRG24010820230091101
|
01/08/2023
|
GURPREET SINGH
|
2612006WL002806
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512793
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
198
|
Jaitu
|
PB-12-006-097-001/246 (RULIA SINGH NAGAR)
|
2612006000NRG24010820230091102
|
01/08/2023
|
NATH SINGH
|
2612006WL002806
|
NATH SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512789
|
|
NATH SINGH
|
ICICI BANK LTD(508534)
|
199
|
Jaitu
|
PB-12-006-097-001/600 (RULIA SINGH NAGAR)
|
2612006000NRG24010820230091103
|
01/08/2023
|
RAJDEEP SINGH
|
2612006WL002806
|
RAJDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512800
|
|
MR RAJDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
200
|
Jaitu
|
PB-12-006-033-001/238 (WARA BHAI KA)
|
2612006000NRG24010820230091185
|
01/08/2023
|
MAHALA SINGH
|
2612006WL002809
|
MAHALA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512790
|
|
MAHILA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
201
|
Jaitu
|
PB-12-006-033-001/246 (WARA BHAI KA)
|
2612006000NRG24010820230091187
|
01/08/2023
|
NAGA SINGH
|
2612006WL002809
|
NAGA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512794
|
|
MR NAGA SINGH
|
STATE BANK OF INDIA(508548)
|
202
|
Jaitu
|
PB-12-006-033-001/284 (WARA BHAI KA)
|
2612006000NRG24010820230091190
|
01/08/2023
|
JANGIR SINGH
|
2612006WL002809
|
JANGIR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512792
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
203
|
Jaitu
|
PB-12-006-033-001/300 (WARA BHAI KA)
|
2612006000NRG24010820230091192
|
01/08/2023
|
CHOTO KAUR
|
2612006WL002809
|
CHOTO KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512807
|
|
MR CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
204
|
Jaitu
|
PB-12-006-033-001/311 (WARA BHAI KA)
|
2612006000NRG24010820230091139
|
01/08/2023
|
TEJ SINGH
|
2612006WL002808
|
TEJ SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512804
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
205
|
Jaitu
|
PB-12-006-033-001/312 (WARA BHAI KA)
|
2612006000NRG24010820230091140
|
01/08/2023
|
ARSHDEEP SINGH
|
2612006WL002808
|
ARSHDEEP SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512797
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
206
|
Jaitu
|
PB-12-006-033-001/323 (WARA BHAI KA)
|
2612006000NRG24010820230091142
|
01/08/2023
|
JOGINDER SINGH
|
2612006WL002808
|
JOGINDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175512806
|
|
JOGINDER SINGH SO NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
207
|
Jaitu
|
PB-12-006-033-001/423 (WARA BHAI KA)
|
2612006000NRG24010820230091204
|
01/08/2023
|
PRITAM KAUR
|
2612006WL002809
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512813
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
208
|
Jaitu
|
PB-12-006-033-001/470 (WARA BHAI KA)
|
2612006000NRG24010820230091210
|
01/08/2023
|
SUKHJEET SINGH
|
2612006WL002809
|
SUKHJEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175512809
|
|
SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
209
|
Jaitu
|
PB-12-006-039-001/586 (BAJAKHANA)
|
2612006000NRG24010820230091022
|
01/08/2023
|
LOVEPREET SINGH
|
2612006WL002804
|
LOVEPREET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512798
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
210
|
Jaitu
|
PB-12-006-044-001/366 (FATEHGARH)
|
2612006000NRG24010820230091028
|
01/08/2023
|
PARMJEET KAUR
|
2612006WL002804
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512921
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
211
|
Jaitu
|
PB-12-006-115-001/133 (BAJAKHANA NAVA)
|
2612006000NRG24010820230091042
|
01/08/2023
|
JIWAN SINGH
|
2612006WL002804
|
JIWAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512816
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
212
|
Jaitu
|
PB-12-006-115-001/66 (BAJAKHANA NAVA)
|
2612006000NRG24010820230091015
|
01/08/2023
|
SANTOSH KAUR
|
2612006WL002803
|
SANTOSH KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512802
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
213
|
Jaitu
|
PB-12-006-009-001/201 (CHANDBHAN)
|
2612006000NRG24010820230091223
|
01/08/2023
|
CHARNJEET SINGH
|
2612006WL002810
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175512803
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344511
|
344511
|
|
|
|
|
|
|
|