|
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-12-006-056-001/111
(KOTHE MEHLARH)
|
2612006000NRG24180720230079262
|
18/07/2023
|
KULWINDER KAUR
|
2612006WL002378
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962639675
|
|
KULWINDER KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-056-001/160
(KOTHE MEHLARH)
|
2612006000NRG24180720230079225
|
18/07/2023
|
MANJEET KAUR
|
2612006WL002377
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639676
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Jaitu
|
PB-12-006-056-001/163
(KOTHE MEHLARH)
|
2612006000NRG24180720230079227
|
18/07/2023
|
DARSHAN SINGH
|
2612006WL002377
|
DARSHAN SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639680
|
|
DARSHAN SINGH SO MENGAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-056-001/186
(KOTHE MEHLARH)
|
2612006000NRG24180720230079270
|
18/07/2023
|
RAJWINDER KAUR
|
2612006WL002378
|
RAJWINDER KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639679
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-056-001/4
(KOTHE MEHLARH)
|
2612006000NRG24180720230079241
|
18/07/2023
|
KULWINDER KAUR
|
2612006WL002377
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962639681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jaitu
|
PB-12-006-056-001/42
(KOTHE MEHLARH)
|
2612006000NRG24180720230079273
|
18/07/2023
|
JAGGA SINGH
|
2612006WL002378
|
JAGGA SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962639674
|
|
JAGGA SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-056-001/73
(KOTHE MEHLARH)
|
2612006000NRG24180720230079251
|
18/07/2023
|
ANGREJ KAUR
|
2612006WL002377
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639678
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
8
|
Jaitu
|
PB-12-006-056-001/83
(KOTHE MEHLARH)
|
2612006000NRG24180720230079254
|
18/07/2023
|
SUKHDEV SINGH
|
2612006WL002377
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639677
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-056-001/43-A
(KOTHE MEHLARH)
|
2612006000NRG24180720230079276
|
18/07/2023
|
AMARJEET KAUR
|
2612006WL002378
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639637
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-020-001/8
(KOTHE BAMBIA)
|
2612006000NRG24180720230079218
|
18/07/2023
|
AMANDEEP KAUR
|
2612006WL002377
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639700
|
|
AMANDEEP KAUR W/O RASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-056-001/103
(KOTHE MEHLARH)
|
2612006000NRG24180720230079258
|
18/07/2023
|
DARSHAN SINGH
|
2612006WL002378
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639649
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-056-001/103
(KOTHE MEHLARH)
|
2612006000NRG24180720230079259
|
18/07/2023
|
NASEEB KAUR
|
2612006WL002378
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639662
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-056-001/104
(KOTHE MEHLARH)
|
2612006000NRG24180720230079261
|
18/07/2023
|
PARWINDER KAUR
|
2612006WL002378
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639663
|
|
PARWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
Jaitu
|
PB-12-006-056-001/110
(KOTHE MEHLARH)
|
2612006000NRG24180720230079220
|
18/07/2023
|
MUKHTIYAR KAUR
|
2612006WL002377
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639697
|
|
MUKHTIAR KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-056-001/113
(KOTHE MEHLARH)
|
2612006000NRG24180720230079263
|
18/07/2023
|
JAGSEER SINGH
|
2612006WL002378
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962639661
|
|
JAGSIR SINGH S/O KALU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-056-001/114
(KOTHE MEHLARH)
|
2612006000NRG24180720230079221
|
18/07/2023
|
PARAMJEET KAUR
|
2612006WL002377
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962639693
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-056-001/115
(KOTHE MEHLARH)
|
2612006000NRG24180720230079264
|
18/07/2023
|
SHINDERPAL KAUR
|
2612006WL002378
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962639655
|
|
CHINDERPAL KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-056-001/148
(KOTHE MEHLARH)
|
2612006000NRG24180720230079222
|
18/07/2023
|
JASVIR KAUR
|
2612006WL002377
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639699
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-056-001/150
(KOTHE MEHLARH)
|
2612006000NRG24180720230079265
|
18/07/2023
|
KARMJEET KAUR
|
2612006WL002378
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639658
|
|
KARAMJEET KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-056-001/155
(KOTHE MEHLARH)
|
2612006000NRG24180720230079223
|
18/07/2023
|
VEERPAL KAUR
|
2612006WL002377
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639701
|
|
VEERPAL KAUR WO GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24180720230079224
|
18/07/2023
|
KARTAR KAUR
|
2612006WL002377
|
KARTAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639707
|
|
KARTAR KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-056-001/161
(KOTHE MEHLARH)
|
2612006000NRG24180720230079226
|
18/07/2023
|
SHINDERPAL KAUR
|
2612006WL002377
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962639695
|
|
CHINDERPAL KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-056-001/168
(KOTHE MEHLARH)
|
2612006000NRG24180720230079228
|
18/07/2023
|
SHINDER KAUR
|
2612006WL002377
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639698
|
|
CHINDER KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-056-001/172
(KOTHE MEHLARH)
|
2612006000NRG24180720230079230
|
18/07/2023
|
BINDER KAUR
|
2612006WL002377
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639691
|
|
BINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-056-001/190
(KOTHE MEHLARH)
|
2612006000NRG24180720230079271
|
18/07/2023
|
GURCHARAN SINGH
|
2612006WL002378
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639704
|
|
GURCHARAN SINGH SO NIHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-056-001/199
(KOTHE MEHLARH)
|
2612006000NRG24180720230079232
|
18/07/2023
|
BEANT KAUR
|
2612006WL002377
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639703
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24180720230079233
|
18/07/2023
|
MITHU SINGH
|
2612006WL002377
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639705
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-056-001/204
(KOTHE MEHLARH)
|
2612006000NRG24180720230079235
|
18/07/2023
|
CHANDA DAVI
|
2612006WL002377
|
CHANDA DAVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639702
|
|
CHANDA DEVI WO UMESH KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-056-001/22
(KOTHE MEHLARH)
|
2612006000NRG24180720230079237
|
18/07/2023
|
HARMEET KAUR
|
2612006WL002377
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639659
|
|
HARMEET KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-056-001/22
(KOTHE MEHLARH)
|
2612006000NRG24180720230079236
|
18/07/2023
|
HARNEK SINGH
|
2612006WL002377
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639660
|
|
HARNEK SINGH S/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-056-001/34
(KOTHE MEHLARH)
|
2612006000NRG24180720230079272
|
18/07/2023
|
GANGA SINGH
|
2612006WL002378
|
GANGA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962639650
|
|
GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-056-001/38
(KOTHE MEHLARH)
|
2612006000NRG24180720230079239
|
18/07/2023
|
GURDYAL KAUR
|
2612006WL002377
|
GURDYAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639664
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-056-001/38
(KOTHE MEHLARH)
|
2612006000NRG24180720230079238
|
18/07/2023
|
JAGAR SINGH
|
2612006WL002377
|
JAGAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639648
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-056-001/39
(KOTHE MEHLARH)
|
2612006000NRG24180720230079240
|
18/07/2023
|
BUDHA SINGH
|
2612006WL002377
|
BUDHA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639696
|
|
BUDH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-056-001/42
(KOTHE MEHLARH)
|
2612006000NRG24180720230079274
|
18/07/2023
|
SUKHJEET KAUrR
|
2612006WL002378
|
SUKHJEET KAUrR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639694
|
|
SUKHJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-056-001/52
(KOTHE MEHLARH)
|
2612006000NRG24180720230079244
|
18/07/2023
|
JAGSIR KAUR
|
2612006WL002377
|
JAGSIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639665
|
|
JAGSIR KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-056-001/52
(KOTHE MEHLARH)
|
2612006000NRG24180720230079243
|
18/07/2023
|
JARNAIL SINGH
|
2612006WL002377
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962639646
|
|
JARNAIL SINGH SO SANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-056-001/55
(KOTHE MEHLARH)
|
2612006000NRG24180720230079245
|
18/07/2023
|
KASMIR KAUR
|
2612006WL002377
|
KASMIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639692
|
|
KASMIR KAUR W/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24180720230079248
|
18/07/2023
|
CHAND KAUR
|
2612006WL002377
|
CHAND KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639654
|
|
CHAND KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24180720230079247
|
18/07/2023
|
RULDU SINGH
|
2612006WL002377
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639706
|
|
RULDU SINGH SO BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-056-001/62
(KOTHE MEHLARH)
|
2612006000NRG24180720230079279
|
18/07/2023
|
SANT RAM
|
2612006WL002378
|
SANT RAM
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639647
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24180720230079249
|
18/07/2023
|
JAGDEEP KAUR
|
2612006WL002377
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639657
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24180720230079250
|
18/07/2023
|
KAPOOR SINGH
|
2612006WL002377
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639645
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Jaitu
|
PB-12-006-056-001/80
(KOTHE MEHLARH)
|
2612006000NRG24180720230079253
|
18/07/2023
|
HARBANS KAUR
|
2612006WL002377
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639651
|
|
HARBANS KAUR W/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-056-001/86
(KOTHE MEHLARH)
|
2612006000NRG24180720230079255
|
18/07/2023
|
GANGA DULARI
|
2612006WL002377
|
GANGA DULARI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639652
|
|
RAJ BAHADUR S/O BUDH SEN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-056-001/9
(KOTHE MEHLARH)
|
2612006000NRG24180720230079256
|
18/07/2023
|
PARAMJEET KAUR
|
2612006WL002377
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639666
|
|
PARMJEET KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-056-001/98
(KOTHE MEHLARH)
|
2612006000NRG24180720230079281
|
18/07/2023
|
CHARANJEET KAUR
|
2612006WL002378
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639653
|
|
Mrs. CHARNJEET KAUR
|
INDIAN BANK(607105)
|
|
48
|
Jaitu
|
PB-12-006-056-001/99
(KOTHE MEHLARH)
|
2612006000NRG24180720230079282
|
18/07/2023
|
MANDEEP KAUR
|
2612006WL002378
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639656
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
49
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24180720230079152
|
18/07/2023
|
PARWINDER KAUR
|
2612006WL002376
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639730
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24180720230079153
|
18/07/2023
|
MANJEET KAUR
|
2612006WL002376
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639687
|
|
MANJEET KAUR WO GUGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-066-001/158
(MATTA)
|
2612006000NRG24180720230079154
|
18/07/2023
|
SATWANT KAUR
|
2612006WL002376
|
SATWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639711
|
|
SATWANT KAUR W/O SUKHMANDAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-066-001/201
(MATTA)
|
2612006000NRG24180720230079155
|
18/07/2023
|
MANJIT KAUR
|
2612006WL002376
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639716
|
|
MANJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-066-001/222
(MATTA)
|
2612006000NRG24180720230079158
|
18/07/2023
|
SANDEEP KAUR
|
2612006WL002376
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639733
|
|
SANDEEP KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-066-001/228
(MATTA)
|
2612006000NRG24180720230079159
|
18/07/2023
|
NARINDER KAUR
|
2612006WL002376
|
NARINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639739
|
|
NARINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-066-001/236
(MATTA)
|
2612006000NRG24180720230079160
|
18/07/2023
|
KARMJEET KAUR
|
2612006WL002376
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639690
|
|
KARAMJEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24180720230079162
|
18/07/2023
|
SHINDER SINGH
|
2612006WL002376
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962639685
|
|
SHINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24180720230079163
|
18/07/2023
|
SUKHPAL KAUR
|
2612006WL002376
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639721
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24180720230079164
|
18/07/2023
|
MANJEET KAUR
|
2612006WL002376
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639715
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24180720230079166
|
18/07/2023
|
KAUR SINGH
|
2612006WL002376
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639712
|
|
KAUR SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24180720230079165
|
18/07/2023
|
SUKHDEV KAUR
|
2612006WL002376
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639723
|
|
SUKHDEV KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-066-001/387
(MATTA)
|
2612006000NRG24180720230079173
|
18/07/2023
|
JASVEER KAUR
|
2612006WL002376
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639689
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG24180720230079176
|
18/07/2023
|
SARBJEET KAUR
|
2612006WL002376
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639731
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG24180720230079177
|
18/07/2023
|
SUKHWINDER KAUR
|
2612006WL002376
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639708
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-066-001/412
(MATTA)
|
2612006000NRG24180720230079178
|
18/07/2023
|
KARMJEET KAUR
|
2612006WL002376
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639732
|
|
KARMJEET KAUR WO SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-066-001/419
(MATTA)
|
2612006000NRG24180720230079179
|
18/07/2023
|
Mandeep kaur
|
2612006WL002376
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639722
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-066-001/425
(MATTA)
|
2612006000NRG24180720230079180
|
18/07/2023
|
MANJIT KAUR
|
2612006WL002376
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639714
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-066-001/433
(MATTA)
|
2612006000NRG24180720230079182
|
18/07/2023
|
SUKHJEET KAUR
|
2612006WL002376
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639713
|
|
SUKHJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-066-001/443
(MATTA)
|
2612006000NRG24180720230079184
|
18/07/2023
|
JASPAL KAUR
|
2612006WL002376
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639717
|
|
JASPAL KAUR WO JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-066-001/454
(MATTA)
|
2612006000NRG24180720230079185
|
18/07/2023
|
CHARNJEET KAUR
|
2612006WL002376
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639718
|
|
CHARNJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24180720230079186
|
18/07/2023
|
JARNAIL KAUR
|
2612006WL002376
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639686
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24180720230079187
|
18/07/2023
|
MURTI KAUR
|
2612006WL002376
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639724
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-066-001/470
(MATTA)
|
2612006000NRG24180720230079188
|
18/07/2023
|
MANJEET KAUR
|
2612006WL002376
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639728
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-066-001/473
(MATTA)
|
2612006000NRG24180720230079189
|
18/07/2023
|
GURMEET KAUR
|
2612006WL002376
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639719
|
|
GURMEET KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-006-066-001/474
(MATTA)
|
2612006000NRG24180720230079190
|
18/07/2023
|
JASWINDER KAUR
|
2612006WL002376
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639710
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG24180720230079191
|
18/07/2023
|
MANJINDER KAUR
|
2612006WL002376
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962639729
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-066-001/49
(MATTA)
|
2612006000NRG24180720230079192
|
18/07/2023
|
KULWINDER KAUR
|
2612006WL002376
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639737
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-066-001/503
(MATTA)
|
2612006000NRG24180720230079194
|
18/07/2023
|
KULWINDER KAUR
|
2612006WL002376
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639688
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG24180720230079196
|
18/07/2023
|
JOGINDER KAUR
|
2612006WL002376
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639727
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24180720230079198
|
18/07/2023
|
SARBJEET KAUR
|
2612006WL002376
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639726
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Jaitu
|
PB-12-006-066-001/545
(MATTA)
|
2612006000NRG24180720230079199
|
18/07/2023
|
PARKASH KAUR
|
2612006WL002376
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639735
|
|
PARKASH KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-066-001/571
(MATTA)
|
2612006000NRG24180720230079201
|
18/07/2023
|
ANGREJ KAUR
|
2612006WL002376
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639725
|
|
ANGREJ KAUR WO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-066-001/617
(MATTA)
|
2612006000NRG24180720230079204
|
18/07/2023
|
KULWANT KAUR
|
2612006WL002376
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639734
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
83
|
Jaitu
|
PB-12-006-066-001/670
(MATTA)
|
2612006000NRG24180720230079207
|
18/07/2023
|
RUPINDER KAUR
|
2612006WL002376
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639740
|
|
RAPINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-066-001/698
(MATTA)
|
2612006000NRG24180720230079208
|
18/07/2023
|
GURJEET KAUR
|
2612006WL002376
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639738
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-066-001/703
(MATTA)
|
2612006000NRG24180720230079209
|
18/07/2023
|
JASWINDER KAUR
|
2612006WL002376
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639736
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-066-001/761
(MATTA)
|
2612006000NRG24180720230079210
|
18/07/2023
|
Des Raj
|
2612006WL002376
|
Des Raj
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639709
|
|
DES RAJ S/O JAGAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129684
|
129684
|
|
|
|
|
|
|
|
|
87
|
Jaitu
|
PB-12-006-056-001/156
(KOTHE MEHLARH)
|
2612006000NRG24180720230079266
|
18/07/2023
|
GURDIAL KAUR
|
2612006WL002378
|
GURDIAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639668
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-056-001/180
(KOTHE MEHLARH)
|
2612006000NRG24180720230079268
|
18/07/2023
|
SUKHVEER KAUR
|
2612006WL002378
|
SUKHVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639669
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
89
|
Jaitu
|
PB-12-006-056-001/184
(KOTHE MEHLARH)
|
2612006000NRG24180720230079269
|
18/07/2023
|
JASVEER KAUR
|
2612006WL002378
|
JASVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639670
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
90
|
Jaitu
|
PB-12-006-056-001/53
(KOTHE MEHLARH)
|
2612006000NRG24180720230079278
|
18/07/2023
|
JASWINDER KAUR
|
2612006WL002378
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639667
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
91
|
Jaitu
|
PB-12-006-056-001/106
(KOTHE MEHLARH)
|
2612006000NRG24180720230079219
|
18/07/2023
|
VEERPAL KAUR
|
2612006WL002377
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639640
|
|
VEERPAL KAUR WO SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-056-001/47
(KOTHE MEHLARH)
|
2612006000NRG24180720230079277
|
18/07/2023
|
SUKHMANDIR SINGH
|
2612006WL002378
|
SUKHMANDIR SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962639720
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-056-001/59
(KOTHE MEHLARH)
|
2612006000NRG24180720230079246
|
18/07/2023
|
KULDEEP KAUR
|
2612006WL002377
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639642
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-056-001/94
(KOTHE MEHLARH)
|
2612006000NRG24180720230079257
|
18/07/2023
|
GURPREET KAUR
|
2612006WL002377
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639641
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
95
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG24180720230079148
|
18/07/2023
|
RAMANDEEP KAU
|
2612006WL002376
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639752
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG24180720230079149
|
18/07/2023
|
REKHA RANI
|
2612006WL002376
|
REKHA RANI
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962639754
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-066-001/117-A
(MATTA)
|
2612006000NRG24180720230079150
|
18/07/2023
|
Rajwinder Singh
|
2612006WL002376
|
Rajwinder Singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639759
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-066-001/124-A
(MATTA)
|
2612006000NRG24180720230079151
|
18/07/2023
|
BEANT SINGH
|
2612006WL002376
|
BEANT SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639751
|
|
MRS BEANT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-066-001/217
(MATTA)
|
2612006000NRG24180720230079156
|
18/07/2023
|
JASVEER KAUR
|
2612006WL002376
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639746
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24180720230079157
|
18/07/2023
|
KULDEEP KAUR
|
2612006WL002376
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639684
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-066-001/261
(MATTA)
|
2612006000NRG24180720230079161
|
18/07/2023
|
MANDEEP KAUR
|
2612006WL002376
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639747
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Jaitu
|
PB-12-006-066-001/291
(MATTA)
|
2612006000NRG24180720230079167
|
18/07/2023
|
RAJINDER SINGH
|
2612006WL002376
|
RAJINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962639744
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jaitu
|
PB-12-006-066-001/340-A
(MATTA)
|
2612006000NRG24180720230079169
|
18/07/2023
|
SANDEEP KAUR
|
2612006WL002376
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639756
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24180720230079171
|
18/07/2023
|
JASWINDER SINGH
|
2612006WL002376
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639745
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24180720230079172
|
18/07/2023
|
SUKHJEET KAUR
|
2612006WL002376
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639750
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24180720230079175
|
18/07/2023
|
MALKIT KAUR
|
2612006WL002376
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639741
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24180720230079174
|
18/07/2023
|
SARBAN KAUR
|
2612006WL002376
|
SARBAN KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639683
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24180720230079183
|
18/07/2023
|
JASVEER KAUR
|
2612006WL002376
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639682
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG24180720230079193
|
18/07/2023
|
SANDEEP KAUR
|
2612006WL002376
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639758
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Jaitu
|
PB-12-006-066-001/51-A
(MATTA)
|
2612006000NRG24180720230079195
|
18/07/2023
|
CHARANJEET KAUR
|
2612006WL002376
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639749
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG24180720230079197
|
18/07/2023
|
Sukhpreet Kaur
|
2612006WL002376
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639757
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24180720230079203
|
18/07/2023
|
RAJVEER KAUR
|
2612006WL002376
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639743
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-066-001/634
(MATTA)
|
2612006000NRG24180720230079205
|
18/07/2023
|
BALWANT KAUR
|
2612006WL002376
|
BALWANT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639742
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Jaitu
|
PB-12-006-066-001/66-A
(MATTA)
|
2612006000NRG24180720230079206
|
18/07/2023
|
SANDEEP KAUR
|
2612006WL002376
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639634
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24180720230079212
|
18/07/2023
|
HARPREET KAUR
|
2612006WL002376
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639753
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-066-001/79-A
(MATTA)
|
2612006000NRG24180720230079213
|
18/07/2023
|
RANDEEP KAUR
|
2612006WL002376
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639748
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24180720230079214
|
18/07/2023
|
SUKHPAL SINGH
|
2612006WL002376
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639755
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
118
|
Jaitu
|
PB-12-006-066-001/31
(MATTA)
|
2612006000NRG24180720230079168
|
18/07/2023
|
MAJOR SINGH
|
2612006WL002376
|
MAJOR SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962639644
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24180720230079202
|
18/07/2023
|
BALWINDER SINGH
|
2612006WL002376
|
BALWINDER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639643
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24180720230079217
|
18/07/2023
|
JALANDHAR SINGH
|
2612006WL002376
|
JALANDHAR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639635
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24180720230079216
|
18/07/2023
|
PARMJIT KAUR
|
2612006WL002376
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639636
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-066-001/99-A
(MATTA)
|
2612006000NRG24180720230079215
|
18/07/2023
|
HARPREET KAUR
|
2612006WL002376
|
HARPREET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962639638
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
123
|
Jaitu
|
PB-12-006-056-001/43-A
(KOTHE MEHLARH)
|
2612006000NRG24180720230079275
|
18/07/2023
|
JOGINDER SINGH
|
2612006WL002378
|
JOGINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639639
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
Jaitu
|
PB-12-006-056-001/104
(KOTHE MEHLARH)
|
2612006000NRG24180720230079260
|
18/07/2023
|
DARSHAN SINGH
|
2612006WL002378
|
DARSHAN SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639673
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-056-001/40
(KOTHE MEHLARH)
|
2612006000NRG24180720230079242
|
18/07/2023
|
DOGAR SINGH
|
2612006WL002377
|
DOGAR SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639671
|
|
MR DOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaitu
|
PB-12-006-056-001/96
(KOTHE MEHLARH)
|
2612006000NRG24180720230079280
|
18/07/2023
|
SARABJEET KAUR
|
2612006WL002378
|
SARABJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639672
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207252
|
207252
|
|
|
|
|
|
|
|