|
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-12-006-044-001/13
(FATEHGARH)
|
2612006000NRG24120620230041624
|
12/06/2023
|
BEANT SINGH
|
2612006WL001206
|
BEANT SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006174
|
|
BEANT SINGH SO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-044-001/411
(FATEHGARH)
|
2612006000NRG24120620230041649
|
12/06/2023
|
SUKHPAL SINGH
|
2612006WL001206
|
SUKHPAL SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006230
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-056-001/105
(KOTHE MEHLARH)
|
2612006000NRG24120620230041663
|
12/06/2023
|
GURMEET SINGH
|
2612006WL001207
|
GURMEET SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006160
|
|
GURMEET SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-056-001/160
(KOTHE MEHLARH)
|
2612006000NRG24120620230041669
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001207
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006161
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24120620230041637
|
12/06/2023
|
AMANDEEP KAUR
|
2612006WL001206
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006157
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-087-001/292
(RORI KAPURA)
|
2612006000NRG24120620230041688
|
12/06/2023
|
JAGSEER SINGH
|
2612006WL001207
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006229
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-066-001/215
(MATTA)
|
2612006000NRG24120620230041747
|
12/06/2023
|
SUKHDEV SINGH
|
2612006WL001208
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006267
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-044-001/123
(FATEHGARH)
|
2612006000NRG24120620230041621
|
12/06/2023
|
BITTU SINGH
|
2612006WL001206
|
BITTU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005945
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-044-001/126
(FATEHGARH)
|
2612006000NRG24120620230041623
|
12/06/2023
|
MUKHTAIR SINGH
|
2612006WL001206
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005954
|
|
MUKHTIAR SINGHN SO INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-044-001/138
(FATEHGARH)
|
2612006000NRG24120620230041625
|
12/06/2023
|
BALWINDER KAUR
|
2612006WL001206
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006250
|
|
BALWINDER KAUR W/O JASVIR SING H
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-044-001/144
(FATEHGARH)
|
2612006000NRG24120620230041626
|
12/06/2023
|
ROOSH SINGH
|
2612006WL001206
|
ROOSH SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005948
|
|
RUSH SINGH S/O MEJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-044-001/150
(FATEHGARH)
|
2612006000NRG24120620230041628
|
12/06/2023
|
MANPREET KAUR
|
2612006WL001206
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006248
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-044-001/178
(FATEHGARH)
|
2612006000NRG24120620230041629
|
12/06/2023
|
VEER SINGH
|
2612006WL001206
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006251
|
|
VEER SINGH SO KHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-044-001/182
(FATEHGARH)
|
2612006000NRG24120620230041630
|
12/06/2023
|
JASPREET KAUR
|
2612006WL001206
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006253
|
|
JASPREET KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-044-001/198
(FATEHGARH)
|
2612006000NRG24120620230041631
|
12/06/2023
|
MAJOR SINGH
|
2612006WL001206
|
MAJOR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005946
|
|
MAJOR SINGH SO JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-044-001/20
(FATEHGARH)
|
2612006000NRG24120620230041632
|
12/06/2023
|
TARSEM SINGH
|
2612006WL001206
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005952
|
|
TARSEM SINGH SO MEJOR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Jaitu
|
PB-12-006-044-001/200
(FATEHGARH)
|
2612006000NRG24120620230041634
|
12/06/2023
|
GURMAIL KAUR
|
2612006WL001206
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005870
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-044-001/226
(FATEHGARH)
|
2612006000NRG24120620230041635
|
12/06/2023
|
RAJA SINGH
|
2612006WL001206
|
RAJA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005871
|
|
RAJ SINGH S/O GURJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24120620230041636
|
12/06/2023
|
KULDIP
|
2612006WL001206
|
KULDIP
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005951
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
20
|
Jaitu
|
PB-12-006-044-001/236
(FATEHGARH)
|
2612006000NRG24120620230041638
|
12/06/2023
|
BABU SINGH
|
2612006WL001206
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006254
|
|
BABU SINGH S/O SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-044-001/240
(FATEHGARH)
|
2612006000NRG24120620230041639
|
12/06/2023
|
BALJINDER KAUR
|
2612006WL001206
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006255
|
|
BALJINDER KAUR W/O SUKHJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-044-001/241
(FATEHGARH)
|
2612006000NRG24120620230041640
|
12/06/2023
|
GULAB KAUR
|
2612006WL001206
|
GULAB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006249
|
|
GULAB KAUR WO MAHAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-044-001/245
(FATEHGARH)
|
2612006000NRG24120620230041641
|
12/06/2023
|
JAGTAR SINGH
|
2612006WL001206
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006256
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-044-001/245
(FATEHGARH)
|
2612006000NRG24120620230041642
|
12/06/2023
|
SHINDER KAUR
|
2612006WL001206
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005944
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-044-001/250
(FATEHGARH)
|
2612006000NRG24120620230041643
|
12/06/2023
|
GHANDI SINGH
|
2612006WL001206
|
GHANDI SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005947
|
|
GANDHI SINGH
|
CANARA BANK(508532)
|
|
26
|
Jaitu
|
PB-12-006-044-001/296
(FATEHGARH)
|
2612006000NRG24120620230041644
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001206
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006252
|
|
SUKHJIT KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-044-001/302
(FATEHGARH)
|
2612006000NRG24120620230041645
|
12/06/2023
|
ROOP SINGH
|
2612006WL001206
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006247
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-044-001/305
(FATEHGARH)
|
2612006000NRG24120620230041646
|
12/06/2023
|
JASVIR KAUR
|
2612006WL001206
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005955
|
|
JASVEER KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-044-001/50
(FATEHGARH)
|
2612006000NRG24120620230041650
|
12/06/2023
|
MEWA SINGH
|
2612006WL001206
|
MEWA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005868
|
|
MEVA SINGH
|
CANARA BANK(508532)
|
|
30
|
Jaitu
|
PB-12-006-044-001/63
(FATEHGARH)
|
2612006000NRG24120620230041654
|
12/06/2023
|
KAKA SINGH
|
2612006WL001206
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005950
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-044-001/64
(FATEHGARH)
|
2612006000NRG24120620230041655
|
12/06/2023
|
HARCHARAN SINGH
|
2612006WL001206
|
HARCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005869
|
|
HARCHARAN SINGH SO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-044-001/80
(FATEHGARH)
|
2612006000NRG24120620230041657
|
12/06/2023
|
DARSHAN SINGH
|
2612006WL001206
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005953
|
|
DARSHAN SINGH SO MUKTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-044-001/89
(FATEHGARH)
|
2612006000NRG24120620230041659
|
12/06/2023
|
DARSHAN SINGH
|
2612006WL001206
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005949
|
|
DARSHAN SINGH SO TAIHAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24120620230041661
|
12/06/2023
|
NASEEB KAUR
|
2612006WL001207
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005861
|
|
NASEEB KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-056-001/104
(KOTHE MEHLARH)
|
2612006000NRG24120620230041662
|
12/06/2023
|
PARWINDER KAUR
|
2612006WL001207
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005862
|
|
PARWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
Jaitu
|
PB-12-006-056-001/114
(KOTHE MEHLARH)
|
2612006000NRG24120620230041664
|
12/06/2023
|
PARAMJEET KAUR
|
2612006WL001207
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005863
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-056-001/148
(KOTHE MEHLARH)
|
2612006000NRG24120620230041665
|
12/06/2023
|
JASVIR KAUR
|
2612006WL001207
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005864
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24120620230041666
|
12/06/2023
|
GURMEET SINGH
|
2612006WL001207
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005942
|
|
GURMEET SINGH S/O KIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24120620230041670
|
12/06/2023
|
SANDEEP KAUR
|
2612006WL001207
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005866
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-056-001/172
(KOTHE MEHLARH)
|
2612006000NRG24120620230041671
|
12/06/2023
|
BINDER KAUR
|
2612006WL001207
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567005940
|
|
BINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24120620230041674
|
12/06/2023
|
MITHU SINGH
|
2612006WL001207
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005867
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-056-001/204
(KOTHE MEHLARH)
|
2612006000NRG24120620230041676
|
12/06/2023
|
CHANDA DAVI
|
2612006WL001207
|
CHANDA DAVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005865
|
|
CHANDA DEVI WO UMESH KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-056-001/22
(KOTHE MEHLARH)
|
2612006000NRG24120620230041678
|
12/06/2023
|
HARMEET KAUR
|
2612006WL001207
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006258
|
|
HARMEET KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-056-001/22
(KOTHE MEHLARH)
|
2612006000NRG24120620230041677
|
12/06/2023
|
HARNEK SINGH
|
2612006WL001207
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005943
|
|
HARNEK SINGH S/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24120620230041680
|
12/06/2023
|
DALIP KAUR
|
2612006WL001207
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005941
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24120620230041679
|
12/06/2023
|
MAKHAN SINGH
|
2612006WL001207
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005939
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-056-001/52
(KOTHE MEHLARH)
|
2612006000NRG24120620230041681
|
12/06/2023
|
JARNAIL SINGH
|
2612006WL001207
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006246
|
|
JARNAIL SINGH SO SANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-056-001/80
(KOTHE MEHLARH)
|
2612006000NRG24120620230041683
|
12/06/2023
|
HARBANS KAUR
|
2612006WL001207
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006257
|
|
HARBANS KAUR W/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-066-001/101-A
(MATTA)
|
2612006000NRG24120620230041692
|
12/06/2023
|
GAGANDEEP KAUR
|
2612006WL001208
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006008
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-066-001/125
(MATTA)
|
2612006000NRG24120620230041701
|
12/06/2023
|
AMARJIT KAUR
|
2612006WL001208
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006037
|
|
AMARJEET KAUR W/O LABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-066-001/125
(MATTA)
|
2612006000NRG24120620230041700
|
12/06/2023
|
LABH SINGH
|
2612006WL001208
|
LABH SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006038
|
|
LABH SINGH SO GUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jaitu
|
PB-12-006-066-001/130
(MATTA)
|
2612006000NRG24120620230041702
|
12/06/2023
|
LABH SINGH
|
2612006WL001208
|
LABH SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006030
|
|
LABH SINGH S/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-066-001/130
(MATTA)
|
2612006000NRG24120620230041703
|
12/06/2023
|
Simarjeet Kaur
|
2612006WL001208
|
Simarjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006033
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24120620230041704
|
12/06/2023
|
PARWINDER KAUR
|
2612006WL001208
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006035
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-066-001/134
(MATTA)
|
2612006000NRG24120620230041705
|
12/06/2023
|
SIMARJIT KAUR
|
2612006WL001208
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006023
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24120620230041707
|
12/06/2023
|
GURMEET KAUR
|
2612006WL001208
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006034
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-066-001/139
(MATTA)
|
2612006000NRG24120620230041708
|
12/06/2023
|
SWARN SINGH
|
2612006WL001208
|
SWARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006031
|
|
SAWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-066-001/142
(MATTA)
|
2612006000NRG24120620230041709
|
12/06/2023
|
SEETO KAUR
|
2612006WL001208
|
SEETO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006025
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-066-001/143
(MATTA)
|
2612006000NRG24120620230041710
|
12/06/2023
|
SHINDER KAUR
|
2612006WL001208
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006024
|
|
SHINDER KAUR WO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24120620230041711
|
12/06/2023
|
JAMMNA KAUR
|
2612006WL001208
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006032
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-066-001/149
(MATTA)
|
2612006000NRG24120620230041712
|
12/06/2023
|
JASPAL KAUR
|
2612006WL001208
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006026
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG24120620230041713
|
12/06/2023
|
CHARNJIT KAUR
|
2612006WL001208
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006028
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24120620230041715
|
12/06/2023
|
JASWINDER KAUR
|
2612006WL001208
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005978
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24120620230041716
|
12/06/2023
|
RANI KAUR
|
2612006WL001208
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006027
|
|
RANI KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Jaitu
|
PB-12-006-066-001/158
(MATTA)
|
2612006000NRG24120620230041717
|
12/06/2023
|
SATWANT KAUR
|
2612006WL001208
|
SATWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005888
|
|
SATWANT KAUR W/O SUKHMANDAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG24120620230041718
|
12/06/2023
|
KULDEEP KAUR
|
2612006WL001208
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005930
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-066-001/169
(MATTA)
|
2612006000NRG24120620230041719
|
12/06/2023
|
MANJIT KAUR
|
2612006WL001208
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005919
|
|
SUKHJEET KAUR URF MANJIT KAUR WO KARNAIL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-066-001/170
(MATTA)
|
2612006000NRG24120620230041720
|
12/06/2023
|
PARMINDER KAUR
|
2612006WL001208
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005895
|
|
PARWINDER KAUR W/O RACHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24120620230041721
|
12/06/2023
|
PARMINDER KAUR
|
2612006WL001208
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005976
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24120620230041722
|
12/06/2023
|
GURDEV SINGH
|
2612006WL001208
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567005923
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG24120620230041723
|
12/06/2023
|
DEVINDER KAUR
|
2612006WL001208
|
DEVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005929
|
|
DAVINDER KAUR WO SARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-066-001/183
(MATTA)
|
2612006000NRG24120620230041725
|
12/06/2023
|
GURJANT SINGH
|
2612006WL001208
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006029
|
|
GURJANT SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-066-001/183
(MATTA)
|
2612006000NRG24120620230041726
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001208
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005921
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24120620230041728
|
12/06/2023
|
HARPREET KAUR
|
2612006WL001208
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005916
|
|
HARPREET KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24120620230041727
|
12/06/2023
|
SHINDER SINGH
|
2612006WL001208
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005915
|
|
MR SHINDER SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-066-001/185
(MATTA)
|
2612006000NRG24120620230041729
|
12/06/2023
|
HARBANS KAUR
|
2612006WL001208
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005920
|
|
HARBANS KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24120620230041730
|
12/06/2023
|
BALJINDER SINGH
|
2612006WL001208
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006020
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
78
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24120620230041731
|
12/06/2023
|
CHARANJEET KAUR
|
2612006WL001208
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006021
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-066-001/193
(MATTA)
|
2612006000NRG24120620230041733
|
12/06/2023
|
JASPREET KAUR
|
2612006WL001208
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005962
|
|
JASPREET KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-066-001/195
(MATTA)
|
2612006000NRG24120620230041734
|
12/06/2023
|
JASWINDER KAUR
|
2612006WL001208
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005918
|
|
JASWINDER KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-066-001/200
(MATTA)
|
2612006000NRG24120620230041736
|
12/06/2023
|
MADAN SINGH
|
2612006WL001208
|
MADAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005917
|
|
MADAN SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-066-001/201
(MATTA)
|
2612006000NRG24120620230041737
|
12/06/2023
|
MANJIT KAUR
|
2612006WL001208
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567005922
|
|
MANJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-066-001/203
(MATTA)
|
2612006000NRG24120620230041738
|
12/06/2023
|
NASIB KAUR
|
2612006WL001208
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005926
|
|
NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-066-001/209
(MATTA)
|
2612006000NRG24120620230041743
|
12/06/2023
|
BANTA SINGH
|
2612006WL001208
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005933
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-066-001/214
(MATTA)
|
2612006000NRG24120620230041745
|
12/06/2023
|
RESHAM SINGH
|
2612006WL001208
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005914
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-066-001/215
(MATTA)
|
2612006000NRG24120620230041746
|
12/06/2023
|
KARMJEET KAUR
|
2612006WL001208
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006056
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-066-001/216
(MATTA)
|
2612006000NRG24120620230041748
|
12/06/2023
|
PARMJIT KAUR
|
2612006WL001208
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005883
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-066-001/219
(MATTA)
|
2612006000NRG24120620230041751
|
12/06/2023
|
surjeet kaur
|
2612006WL001208
|
surjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005925
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-066-001/220
(MATTA)
|
2612006000NRG24120620230041753
|
12/06/2023
|
BALJIT KAUR
|
2612006WL001208
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006050
|
|
BALJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-066-001/221
(MATTA)
|
2612006000NRG24120620230041754
|
12/06/2023
|
MANJIT KAUR
|
2612006WL001208
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006045
|
|
MANJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-066-001/222
(MATTA)
|
2612006000NRG24120620230041755
|
12/06/2023
|
SANDEEP KAUR
|
2612006WL001208
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006044
|
|
SANDEEP KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-066-001/223
(MATTA)
|
2612006000NRG24120620230041756
|
12/06/2023
|
GURMET KAUR
|
2612006WL001208
|
GURMET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006049
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24120620230041759
|
12/06/2023
|
BALTEJ SINGH
|
2612006WL001208
|
BALTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005936
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24120620230041758
|
12/06/2023
|
MAHINDER KAUR
|
2612006WL001208
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005887
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Jaitu
|
PB-12-006-066-001/225
(MATTA)
|
2612006000NRG24120620230041760
|
12/06/2023
|
PARMINDER KAUR
|
2612006WL001208
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006048
|
|
PARMINDER KAUR W/O JAGDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Jaitu
|
PB-12-006-066-001/227
(MATTA)
|
2612006000NRG24120620230041761
|
12/06/2023
|
BALJIT KAUR
|
2612006WL001208
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006051
|
|
BALJIT KAUR W/O PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-066-001/227
(MATTA)
|
2612006000NRG24120620230041762
|
12/06/2023
|
PAL SINGH
|
2612006WL001208
|
PAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567005991
|
|
PAL SINGH S/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Jaitu
|
PB-12-006-066-001/228
(MATTA)
|
2612006000NRG24120620230041763
|
12/06/2023
|
NARINDER KAUR
|
2612006WL001208
|
NARINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006093
|
|
NARINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24120620230041764
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001208
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006047
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jaitu
|
PB-12-006-066-001/230
(MATTA)
|
2612006000NRG24120620230041766
|
12/06/2023
|
PARMJIT KAUR
|
2612006WL001208
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005875
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG24120620230041767
|
12/06/2023
|
GURMEET KAUR
|
2612006WL001208
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005889
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-066-001/232
(MATTA)
|
2612006000NRG24120620230041768
|
12/06/2023
|
BALJINDER KAUR
|
2612006WL001208
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005899
|
|
BALJINDER KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Jaitu
|
PB-12-006-066-001/237
(MATTA)
|
2612006000NRG24120620230041769
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001208
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005997
|
|
VIRPAL KAUR W/O PIRTPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-066-001/268
(MATTA)
|
2612006000NRG24120620230041779
|
12/06/2023
|
KARMJEET KAUR
|
2612006WL001208
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006053
|
|
KARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-066-001/269
(MATTA)
|
2612006000NRG24120620230041780
|
12/06/2023
|
BHOLA SINGH
|
2612006WL001208
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005880
|
|
BHOLA SINGH S/O GOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24120620230041782
|
12/06/2023
|
AMARJIT KAUR
|
2612006WL001208
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006036
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24120620230041781
|
12/06/2023
|
SHINDER SINGH
|
2612006WL001208
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006067
|
|
SHINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24120620230041784
|
12/06/2023
|
SUKHPAL KAUR
|
2612006WL001208
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005973
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-066-001/272
(MATTA)
|
2612006000NRG24120620230041785
|
12/06/2023
|
AMANDEEP KAUR
|
2612006WL001208
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005970
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24120620230041786
|
12/06/2023
|
INDERJIT KAUR
|
2612006WL001208
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005972
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24120620230041790
|
12/06/2023
|
KAUR SINGH
|
2612006WL001208
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005990
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24120620230041791
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005910
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24120620230041793
|
12/06/2023
|
KAUR SINGH
|
2612006WL001208
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567005900
|
|
KAUR SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Jaitu
|
PB-12-006-066-001/283
(MATTA)
|
2612006000NRG24120620230041795
|
12/06/2023
|
JASWINDER KAUR
|
2612006WL001208
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005974
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-066-001/287
(MATTA)
|
2612006000NRG24120620230041797
|
12/06/2023
|
BALJIT KAUR
|
2612006WL001208
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006084
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG24120620230041798
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005966
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-066-001/291
(MATTA)
|
2612006000NRG24120620230041801
|
12/06/2023
|
ANGREJ SINGH
|
2612006WL001208
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005890
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-066-001/292
(MATTA)
|
2612006000NRG24120620230041802
|
12/06/2023
|
GURMEET KAUR
|
2612006WL001208
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005897
|
|
GURMEET KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-066-001/293
(MATTA)
|
2612006000NRG24120620230041803
|
12/06/2023
|
JAGTAR SINGH
|
2612006WL001208
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005874
|
|
JAGTAR SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24120620230041804
|
12/06/2023
|
JASWANT KAUR
|
2612006WL001208
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005977
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-066-001/295
(MATTA)
|
2612006000NRG24120620230041805
|
12/06/2023
|
MANDEEP KAUR
|
2612006WL001208
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006059
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-066-001/296
(MATTA)
|
2612006000NRG24120620230041806
|
12/06/2023
|
MOHINNDER KAUR
|
2612006WL001208
|
MOHINNDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567005993
|
|
MAHINDER KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Jaitu
|
PB-12-006-066-001/297
(MATTA)
|
2612006000NRG24120620230041807
|
12/06/2023
|
NASEEB KAUR
|
2612006WL001208
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005985
|
|
NASEB KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Jaitu
|
PB-12-006-066-001/302
(MATTA)
|
2612006000NRG24120620230041812
|
12/06/2023
|
BALDEV SINGH
|
2612006WL001208
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006015
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Jaitu
|
PB-12-006-066-001/304
(MATTA)
|
2612006000NRG24120620230041813
|
12/06/2023
|
JARNAIL KAUR
|
2612006WL001208
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005983
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24120620230041816
|
12/06/2023
|
JASVEER KAUR
|
2612006WL001208
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006004
|
|
JASVEER KAUR W/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG24120620230041819
|
12/06/2023
|
JAGIR KAUR
|
2612006WL001208
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005971
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-066-001/321
(MATTA)
|
2612006000NRG24120620230041823
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005881
|
|
MANJIT KAUR W/O ZORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24120620230041824
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567005906
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
130
|
Jaitu
|
PB-12-006-066-001/334
(MATTA)
|
2612006000NRG24120620230041829
|
12/06/2023
|
MANPREET KAUR
|
2612006WL001208
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006057
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24120620230041832
|
12/06/2023
|
BALWANT KAUR
|
2612006WL001208
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006061
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24120620230041839
|
12/06/2023
|
JARNAIL KAUR
|
2612006WL001208
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005984
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG24120620230041840
|
12/06/2023
|
JALOR SINGH
|
2612006WL001208
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005994
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG24120620230041841
|
12/06/2023
|
TEJ KAUR
|
2612006WL001208
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005964
|
|
TEJ KAUR W/O JALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Jaitu
|
PB-12-006-066-001/350
(MATTA)
|
2612006000NRG24120620230041844
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001208
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006007
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-066-001/352
(MATTA)
|
2612006000NRG24120620230041845
|
12/06/2023
|
PARMJIT KAUR
|
2612006WL001208
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005896
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24120620230041846
|
12/06/2023
|
BALJEET KAUR
|
2612006WL001208
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005989
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Jaitu
|
PB-12-006-066-001/358
(MATTA)
|
2612006000NRG24120620230041850
|
12/06/2023
|
RUPINDER KAUR
|
2612006WL001208
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567005931
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
Jaitu
|
PB-12-006-066-001/362
(MATTA)
|
2612006000NRG24120620230041853
|
12/06/2023
|
KARAMJEET KAUR
|
2612006WL001208
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006009
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-066-001/369
(MATTA)
|
2612006000NRG24120620230041858
|
12/06/2023
|
GURMEET KAUR
|
2612006WL001208
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005882
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24120620230041860
|
12/06/2023
|
JASPAL SINGH
|
2612006WL001208
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005911
|
|
JASPAL SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG24120620230041861
|
12/06/2023
|
CHARNJIT KAUR
|
2612006WL001208
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005967
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-066-001/376
(MATTA)
|
2612006000NRG24120620230041862
|
12/06/2023
|
SRBJEET KAUR
|
2612006WL001208
|
SRBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006006
|
|
SARBJIT KAUR W/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
144
|
Jaitu
|
PB-12-006-066-001/379
(MATTA)
|
2612006000NRG24120620230041863
|
12/06/2023
|
GURMAIL KAUR
|
2612006WL001208
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005934
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG24120620230041865
|
12/06/2023
|
CHARNJEET KAUR
|
2612006WL001208
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006002
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Jaitu
|
PB-12-006-066-001/384
(MATTA)
|
2612006000NRG24120620230041867
|
12/06/2023
|
LAKHVEER KAUR
|
2612006WL001208
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005981
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Jaitu
|
PB-12-006-066-001/385
(MATTA)
|
2612006000NRG24120620230041868
|
12/06/2023
|
GIDI KAUR
|
2612006WL001208
|
GIDI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005909
|
|
GUDI KAUR W/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
148
|
Jaitu
|
PB-12-006-066-001/387
(MATTA)
|
2612006000NRG24120620230041869
|
12/06/2023
|
JASVEER KAUR
|
2612006WL001208
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005907
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
149
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG24120620230041870
|
12/06/2023
|
AMERJEET KAUR
|
2612006WL001208
|
AMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005912
|
|
AMARJEET KAUR W/O VALAITI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Jaitu
|
PB-12-006-066-001/389
(MATTA)
|
2612006000NRG24120620230041871
|
12/06/2023
|
DALIP KAUR
|
2612006WL001208
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567005902
|
|
DALIP KAUR WO MITTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-066-001/395
(MATTA)
|
2612006000NRG24120620230041872
|
12/06/2023
|
MANPREET KAUR
|
2612006WL001208
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005876
|
|
MANPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-066-001/401
(MATTA)
|
2612006000NRG24120620230041874
|
12/06/2023
|
MANJIT KAUR
|
2612006WL001208
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005987
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-066-001/404
(MATTA)
|
2612006000NRG24120620230041878
|
12/06/2023
|
SURJIT KAUR
|
2612006WL001208
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005988
|
|
SURJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG24120620230041879
|
12/06/2023
|
SARBJEET KAUR
|
2612006WL001208
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006041
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24120620230041880
|
12/06/2023
|
JASWINDER KAUR
|
2612006WL001208
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006062
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG24120620230041882
|
12/06/2023
|
NEK SINGH
|
2612006WL001208
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006003
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Jaitu
|
PB-12-006-066-001/412
(MATTA)
|
2612006000NRG24120620230041883
|
12/06/2023
|
KARMJEET KAUR
|
2612006WL001208
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006043
|
|
KARMJEET KAUR WO SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-066-001/415
(MATTA)
|
2612006000NRG24120620230041886
|
12/06/2023
|
TEJ KAUR
|
2612006WL001208
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006011
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-066-001/421
(MATTA)
|
2612006000NRG24120620230041889
|
12/06/2023
|
BALJEET KAUR
|
2612006WL001208
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005893
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-066-001/425
(MATTA)
|
2612006000NRG24120620230041890
|
12/06/2023
|
MANJIT KAUR
|
2612006WL001208
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005905
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-066-001/427
(MATTA)
|
2612006000NRG24120620230041891
|
12/06/2023
|
KULWINDER KAUR
|
2612006WL001208
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005928
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG24120620230041892
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001208
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005980
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
163
|
Jaitu
|
PB-12-006-066-001/432
(MATTA)
|
2612006000NRG24120620230041894
|
12/06/2023
|
JASPAL KAUR
|
2612006WL001208
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005904
|
|
JASPAL KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
164
|
Jaitu
|
PB-12-006-066-001/432
(MATTA)
|
2612006000NRG24120620230041895
|
12/06/2023
|
MANDER SINGH
|
2612006WL001208
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006065
|
|
MANDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jaitu
|
PB-12-006-066-001/433
(MATTA)
|
2612006000NRG24120620230041896
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001208
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005901
|
|
SUKHJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
166
|
Jaitu
|
PB-12-006-066-001/435
(MATTA)
|
2612006000NRG24120620230041897
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005913
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24120620230041899
|
12/06/2023
|
Jaswinder kaur
|
2612006WL001208
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005877
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Jaitu
|
PB-12-006-066-001/440
(MATTA)
|
2612006000NRG24120620230041900
|
12/06/2023
|
JASVEER KAUR
|
2612006WL001208
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005927
|
|
JASVIR KAUR W/O BABAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
169
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24120620230041902
|
12/06/2023
|
DHAMKAL SINGH
|
2612006WL001208
|
DHAMKAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005879
|
|
MR DHAKMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24120620230041901
|
12/06/2023
|
GURMAIL KAUR
|
2612006WL001208
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005891
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Jaitu
|
PB-12-006-066-001/443
(MATTA)
|
2612006000NRG24120620230041903
|
12/06/2023
|
JASPAL KAUR
|
2612006WL001208
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005963
|
|
JASPAL KAUR WO JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-066-001/445
(MATTA)
|
2612006000NRG24120620230041904
|
12/06/2023
|
SURJEET KAUR
|
2612006WL001208
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567005894
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-066-001/448
(MATTA)
|
2612006000NRG24120620230041906
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001208
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005885
|
|
SUKHJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG24120620230041908
|
12/06/2023
|
BALJINDER KAUR
|
2612006WL001208
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005903
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-066-001/45
(MATTA)
|
2612006000NRG24120620230041909
|
12/06/2023
|
SUKHPAL KAUR
|
2612006WL001208
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005932
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-066-001/451
(MATTA)
|
2612006000NRG24120620230041910
|
12/06/2023
|
SIMARJEET KAUR
|
2612006WL001208
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005969
|
|
SIMARJEET KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
177
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG24120620230041911
|
12/06/2023
|
SURJIT KAUR
|
2612006WL001208
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005898
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Jaitu
|
PB-12-006-066-001/454
(MATTA)
|
2612006000NRG24120620230041912
|
12/06/2023
|
CHARNJEET KAUR
|
2612006WL001208
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005965
|
|
CHARNJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
179
|
Jaitu
|
PB-12-006-066-001/455
(MATTA)
|
2612006000NRG24120620230041913
|
12/06/2023
|
HARJEET KAUR
|
2612006WL001208
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005982
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24120620230041914
|
12/06/2023
|
JARNAIL KAUR
|
2612006WL001208
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006039
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Jaitu
|
PB-12-006-066-001/46-A
(MATTA)
|
2612006000NRG24120620230041917
|
12/06/2023
|
RANI KAUR
|
2612006WL001208
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567005935
|
|
RANI KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
182
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24120620230041918
|
12/06/2023
|
MURTI KAUR
|
2612006WL001208
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005986
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-066-001/463
(MATTA)
|
2612006000NRG24120620230041919
|
12/06/2023
|
GURMAIL SINGH
|
2612006WL001208
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005924
|
|
GURMAIL SINGH S/O MODAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
184
|
Jaitu
|
PB-12-006-066-001/465
(MATTA)
|
2612006000NRG24120620230041921
|
12/06/2023
|
HARBANS KAUR
|
2612006WL001208
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005908
|
|
HARBANAS KAJUR
|
ICICI BANK LTD(508534)
|
|
185
|
Jaitu
|
PB-12-006-066-001/468
(MATTA)
|
2612006000NRG24120620230041922
|
12/06/2023
|
MANDER SINGH
|
2612006WL001208
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567005937
|
|
MANDAR SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Jaitu
|
PB-12-006-066-001/471
(MATTA)
|
2612006000NRG24120620230041924
|
12/06/2023
|
veerpal kaur
|
2612006WL001208
|
veerpal kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006046
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-066-001/472
(MATTA)
|
2612006000NRG24120620230041925
|
12/06/2023
|
NASIB KAUR
|
2612006WL001208
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005999
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Jaitu
|
PB-12-006-066-001/473
(MATTA)
|
2612006000NRG24120620230041926
|
12/06/2023
|
GURMEET KAUR
|
2612006WL001208
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005968
|
|
GURMEET KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
189
|
Jaitu
|
PB-12-006-066-001/474
(MATTA)
|
2612006000NRG24120620230041927
|
12/06/2023
|
JASWINDER KAUR
|
2612006WL001208
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567005884
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
190
|
Jaitu
|
PB-12-006-066-001/476-A
(MATTA)
|
2612006000NRG24120620230041928
|
12/06/2023
|
GURMAIL KAUR
|
2612006WL001208
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006096
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG24120620230041929
|
12/06/2023
|
MANJINDER KAUR
|
2612006WL001208
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006019
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24120620230041930
|
12/06/2023
|
BOOTA SINGH
|
2612006WL001208
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006022
|
|
BUTA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
193
|
Jaitu
|
PB-12-006-066-001/484
(MATTA)
|
2612006000NRG24120620230041931
|
12/06/2023
|
JAS KAUR
|
2612006WL001208
|
JAS KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005979
|
|
MRS JASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24120620230041932
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001208
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006095
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-066-001/486
(MATTA)
|
2612006000NRG24120620230041933
|
12/06/2023
|
RAMANDEEP KAUR
|
2612006WL001208
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006086
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-066-001/488
(MATTA)
|
2612006000NRG24120620230041934
|
12/06/2023
|
JASVEER KAUR
|
2612006WL001208
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567005995
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-066-001/499
(MATTA)
|
2612006000NRG24120620230041937
|
12/06/2023
|
NASIB KAUR
|
2612006WL001208
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006100
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Jaitu
|
PB-12-006-066-001/500
(MATTA)
|
2612006000NRG24120620230041938
|
12/06/2023
|
MURTI KAUR
|
2612006WL001208
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005886
|
|
MURTI KAUR W/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
199
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24120620230041942
|
12/06/2023
|
JASVEER SINGH
|
2612006WL001208
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006099
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24120620230041941
|
12/06/2023
|
MANPRIT KAUR
|
2612006WL001208
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006010
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaitu
|
PB-12-006-066-001/511
(MATTA)
|
2612006000NRG24120620230041944
|
12/06/2023
|
SURJEET KAUR
|
2612006WL001208
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005998
|
|
SURJIT KAUR PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Jaitu
|
PB-12-006-066-001/517
(MATTA)
|
2612006000NRG24120620230041945
|
12/06/2023
|
MUKHTIAR KAUR
|
2612006WL001208
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006014
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG24120620230041948
|
12/06/2023
|
JOGINDER KAUR
|
2612006WL001208
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006001
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24120620230041949
|
12/06/2023
|
BALJEET KAUR
|
2612006WL001208
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006000
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Jaitu
|
PB-12-006-066-001/527
(MATTA)
|
2612006000NRG24120620230041950
|
12/06/2023
|
PAPA SINGH
|
2612006WL001208
|
PAPA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005878
|
|
PAPPA SINGH S/O NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
206
|
Jaitu
|
PB-12-006-066-001/529
(MATTA)
|
2612006000NRG24120620230041951
|
12/06/2023
|
AMARJEET KAUR
|
2612006WL001208
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006005
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24120620230041952
|
12/06/2023
|
NACHATTAR SINGH
|
2612006WL001208
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006054
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24120620230041953
|
12/06/2023
|
SIMARJEET KAUR
|
2612006WL001208
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006066
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
209
|
Jaitu
|
PB-12-006-066-001/543
(MATTA)
|
2612006000NRG24120620230041954
|
12/06/2023
|
PARMJEET SINGH
|
2612006WL001208
|
PARMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006016
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaitu
|
PB-12-006-066-001/545
(MATTA)
|
2612006000NRG24120620230041956
|
12/06/2023
|
PARKASH KAUR
|
2612006WL001208
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006058
|
|
PARKASH KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
211
|
Jaitu
|
PB-12-006-066-001/547
(MATTA)
|
2612006000NRG24120620230041958
|
12/06/2023
|
KULWINDER KAUR
|
2612006WL001208
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006091
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
212
|
Jaitu
|
PB-12-006-066-001/55
(MATTA)
|
2612006000NRG24120620230041959
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006081
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
213
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24120620230041960
|
12/06/2023
|
SANDEEP KAUR
|
2612006WL001208
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006068
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
214
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24120620230041961
|
12/06/2023
|
Karmeet Kaur
|
2612006WL001208
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006017
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
215
|
Jaitu
|
PB-12-006-066-001/556
(MATTA)
|
2612006000NRG24120620230041962
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006074
|
|
MANJIT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
216
|
Jaitu
|
PB-12-006-066-001/558
(MATTA)
|
2612006000NRG24120620230041965
|
12/06/2023
|
JASWANT KAUR
|
2612006WL001208
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006018
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-066-001/567
(MATTA)
|
2612006000NRG24120620230041968
|
12/06/2023
|
KULDEEP KAUR
|
2612006WL001208
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006072
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Jaitu
|
PB-12-006-066-001/570
(MATTA)
|
2612006000NRG24120620230041969
|
12/06/2023
|
KULWINDER KAUR
|
2612006WL001208
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006076
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-066-001/571
(MATTA)
|
2612006000NRG24120620230041970
|
12/06/2023
|
ANGREJ KAUR
|
2612006WL001208
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005992
|
|
ANGREJ KAUR WO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Jaitu
|
PB-12-006-066-001/577
(MATTA)
|
2612006000NRG24120620230041971
|
12/06/2023
|
SUKHDEV KAUR
|
2612006WL001208
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006052
|
|
SUKHDEV KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
221
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG24120620230041972
|
12/06/2023
|
JASWINDER KAUR
|
2612006WL001208
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005996
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Jaitu
|
PB-12-006-066-001/580
(MATTA)
|
2612006000NRG24120620230041975
|
12/06/2023
|
SIMARJEET KAUR
|
2612006WL001208
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006063
|
|
SIMARJIT KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
223
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24120620230041979
|
12/06/2023
|
SUKHDEV KAUR
|
2612006WL001208
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006070
|
|
SUKHDEV KAUR W/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
224
|
Jaitu
|
PB-12-006-066-001/6
(MATTA)
|
2612006000NRG24120620230041981
|
12/06/2023
|
KAWALJIT KAUR
|
2612006WL001208
|
KAWALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005975
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
225
|
Jaitu
|
PB-12-006-066-001/604
(MATTA)
|
2612006000NRG24120620230041982
|
12/06/2023
|
KARMJEET KAUR
|
2612006WL001208
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006060
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Jaitu
|
PB-12-006-066-001/611
(MATTA)
|
2612006000NRG24120620230041984
|
12/06/2023
|
CHARNJEET KAUR
|
2612006WL001208
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006071
|
|
CHARANJIT KAUR W/O JAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
227
|
Jaitu
|
PB-12-006-066-001/617
(MATTA)
|
2612006000NRG24120620230041985
|
12/06/2023
|
KULWANT KAUR
|
2612006WL001208
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006055
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
228
|
Jaitu
|
PB-12-006-066-001/621
(MATTA)
|
2612006000NRG24120620230041986
|
12/06/2023
|
JASPAL KAUR
|
2612006WL001208
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005872
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Jaitu
|
PB-12-006-066-001/625
(MATTA)
|
2612006000NRG24120620230041988
|
12/06/2023
|
KIRNJEET KAUR
|
2612006WL001208
|
KIRNJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006069
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Jaitu
|
PB-12-006-066-001/632
(MATTA)
|
2612006000NRG24120620230041989
|
12/06/2023
|
SIMERJEET KAUR
|
2612006WL001208
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006089
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Jaitu
|
PB-12-006-066-001/644
(MATTA)
|
2612006000NRG24120620230041992
|
12/06/2023
|
BALJEET KAUR
|
2612006WL001208
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006090
|
|
HARBANS SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
232
|
Jaitu
|
PB-12-006-066-001/648
(MATTA)
|
2612006000NRG24120620230041993
|
12/06/2023
|
TAR SINGH
|
2612006WL001208
|
TAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005938
|
|
TAR SINGH S/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
233
|
Jaitu
|
PB-12-006-066-001/664
(MATTA)
|
2612006000NRG24120620230041998
|
12/06/2023
|
PARAMJEET KAUR
|
2612006WL001208
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006087
|
|
PARAMJIT KAUR D/O BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Jaitu
|
PB-12-006-066-001/666
(MATTA)
|
2612006000NRG24120620230042000
|
12/06/2023
|
AMANDEEP KAUR
|
2612006WL001208
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006064
|
|
AMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Jaitu
|
PB-12-006-066-001/668
(MATTA)
|
2612006000NRG24120620230042001
|
12/06/2023
|
KARNIAL KAUR
|
2612006WL001208
|
KARNIAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006082
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaitu
|
PB-12-006-066-001/670
(MATTA)
|
2612006000NRG24120620230042003
|
12/06/2023
|
RUPINDER KAUR
|
2612006WL001208
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006094
|
|
RAPINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24120620230042004
|
12/06/2023
|
BALJEET KAUR
|
2612006WL001208
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006085
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24120620230042006
|
12/06/2023
|
KARAMJEET KAUR
|
2612006WL001208
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006079
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaitu
|
PB-12-006-066-001/689
(MATTA)
|
2612006000NRG24120620230042008
|
12/06/2023
|
PREET
|
2612006WL001208
|
PREET
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006083
|
|
PREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Jaitu
|
PB-12-006-066-001/696
(MATTA)
|
2612006000NRG24120620230042012
|
12/06/2023
|
KARAMJEET KAUR
|
2612006WL001208
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006013
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Jaitu
|
PB-12-006-066-001/698
(MATTA)
|
2612006000NRG24120620230042013
|
12/06/2023
|
GURJEET KAUR
|
2612006WL001208
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006092
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Jaitu
|
PB-12-006-066-001/7-A
(MATTA)
|
2612006000NRG24120620230042015
|
12/06/2023
|
AMARJEET KAUR
|
2612006WL001208
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006042
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaitu
|
PB-12-006-066-001/701
(MATTA)
|
2612006000NRG24120620230042017
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006077
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Jaitu
|
PB-12-006-066-001/702
(MATTA)
|
2612006000NRG24120620230042018
|
12/06/2023
|
SUKHPREET KAUR
|
2612006WL001208
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006080
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Jaitu
|
PB-12-006-066-001/703
(MATTA)
|
2612006000NRG24120620230042019
|
12/06/2023
|
JASWINDER KAUR
|
2612006WL001208
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006073
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
246
|
Jaitu
|
PB-12-006-066-001/705
(MATTA)
|
2612006000NRG24120620230042020
|
12/06/2023
|
JASPAL SINGH
|
2612006WL001208
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006098
|
|
JASPAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Jaitu
|
PB-12-006-066-001/707
(MATTA)
|
2612006000NRG24120620230042021
|
12/06/2023
|
TITAR SINGH
|
2612006WL001208
|
TITAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005873
|
|
TITAR SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
Jaitu
|
PB-12-006-066-001/737
(MATTA)
|
2612006000NRG24120620230042027
|
12/06/2023
|
GURMEET SINGH
|
2612006WL001208
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006097
|
|
GURMIT SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Jaitu
|
PB-12-006-066-001/75
(MATTA)
|
2612006000NRG24120620230042030
|
12/06/2023
|
KULWINDER KAUR
|
2612006WL001208
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005892
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Jaitu
|
PB-12-006-066-001/75-A
(MATTA)
|
2612006000NRG24120620230042031
|
12/06/2023
|
MANDEEP KAUR
|
2612006WL001208
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006088
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
Jaitu
|
PB-12-006-066-001/80
(MATTA)
|
2612006000NRG24120620230042039
|
12/06/2023
|
NASIB KAUR
|
2612006WL001208
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006040
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Jaitu
|
PB-12-006-066-001/84
(MATTA)
|
2612006000NRG24120620230042044
|
12/06/2023
|
Sukhjinder Kaur
|
2612006WL001208
|
Sukhjinder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006075
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Jaitu
|
PB-12-006-066-001/88
(MATTA)
|
2612006000NRG24120620230042045
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001208
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006078
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Jaitu
|
PB-12-006-066-001/90-A
(MATTA)
|
2612006000NRG24120620230042046
|
12/06/2023
|
GURJEET KAUR
|
2612006WL001208
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006012
|
|
GURJEET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357843
|
357843
|
|
|
|
|
|
|
|
|
255
|
Jaitu
|
PB-12-006-056-001/156
(KOTHE MEHLARH)
|
2612006000NRG24120620230041668
|
12/06/2023
|
GURDIAL KAUR
|
2612006WL001207
|
GURDIAL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006162
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Jaitu
|
PB-12-006-056-001/180
(KOTHE MEHLARH)
|
2612006000NRG24120620230041672
|
12/06/2023
|
SUKHVEER KAUR
|
2612006WL001207
|
SUKHVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006272
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
257
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24120620230041814
|
12/06/2023
|
ANGREJ SINGH
|
2612006WL001208
|
ANGREJ SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006189
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
258
|
Jaitu
|
PB-12-006-044-001/124
(FATEHGARH)
|
2612006000NRG24120620230041622
|
12/06/2023
|
CHINDER KAUR
|
2612006WL001206
|
CHINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006202
|
|
CHINDER KAUR WO HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Jaitu
|
PB-12-006-044-001/149
(FATEHGARH)
|
2612006000NRG24120620230041627
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001206
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006200
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Jaitu
|
PB-12-006-044-001/20
(FATEHGARH)
|
2612006000NRG24120620230041633
|
12/06/2023
|
KULDEEP KAUR
|
2612006WL001206
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006203
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Jaitu
|
PB-12-006-044-001/37
(FATEHGARH)
|
2612006000NRG24120620230041647
|
12/06/2023
|
SUKHMANDEEP KAUR
|
2612006WL001206
|
SUKHMANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006204
|
|
SUKHMANDEEP KAUR DO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
262
|
Jaitu
|
PB-12-006-044-001/61
(FATEHGARH)
|
2612006000NRG24120620230041652
|
12/06/2023
|
JORA SINGH
|
2612006WL001206
|
JORA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006199
|
|
JORA SINGH SO NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Jaitu
|
PB-12-006-044-001/62
(FATEHGARH)
|
2612006000NRG24120620230041653
|
12/06/2023
|
SUKHDEV SINGH
|
2612006WL001206
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006201
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
264
|
Jaitu
|
PB-12-006-066-001/690
(MATTA)
|
2612006000NRG24120620230042010
|
12/06/2023
|
PIYARA SINGH
|
2612006WL001208
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006101
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
265
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24120620230041881
|
12/06/2023
|
Rajpal Singh
|
2612006WL001208
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006212
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
266
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24120620230041690
|
12/06/2023
|
JAGMOHAN SINGH
|
2612006WL001208
|
JAGMOHAN SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006268
|
|
JAGMOHAN SINGH S/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
267
|
Jaitu
|
PB-12-006-066-001/103-A
(MATTA)
|
2612006000NRG24120620230041693
|
12/06/2023
|
SUNITA RANI
|
2612006WL001208
|
SUNITA RANI
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006166
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG24120620230041694
|
12/06/2023
|
RAMANDEEP KAU
|
2612006WL001208
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006193
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24120620230041695
|
12/06/2023
|
JASWINDER SINGH
|
2612006WL001208
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006190
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24120620230041696
|
12/06/2023
|
SUKHDEEP KAUR
|
2612006WL001208
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006144
|
|
SUKHDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24120620230041697
|
12/06/2023
|
SUKHDEV SINGH
|
2612006WL001208
|
SUKHDEV SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006126
|
|
Mr. TARANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG24120620230041698
|
12/06/2023
|
REKHA RANI
|
2612006WL001208
|
REKHA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006167
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Jaitu
|
PB-12-006-066-001/124-A
(MATTA)
|
2612006000NRG24120620230041699
|
12/06/2023
|
BEANT SINGH
|
2612006WL001208
|
BEANT SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006173
|
|
MRS BEANT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24120620230041706
|
12/06/2023
|
SUKHDEEP KAUR
|
2612006WL001208
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006105
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Jaitu
|
PB-12-006-066-001/152
(MATTA)
|
2612006000NRG24120620230041714
|
12/06/2023
|
AMARJEET KAUR
|
2612006WL001208
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006124
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG24120620230041724
|
12/06/2023
|
BINDER KAUR
|
2612006WL001208
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006269
|
|
BHINDER KAUR DO SHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
277
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24120620230041735
|
12/06/2023
|
SARBJIT KAUR
|
2612006WL001208
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006106
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
Jaitu
|
PB-12-006-066-001/204
(MATTA)
|
2612006000NRG24120620230041739
|
12/06/2023
|
KULVEER KAUR
|
2612006WL001208
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006145
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Jaitu
|
PB-12-006-066-001/206-A
(MATTA)
|
2612006000NRG24120620230041740
|
12/06/2023
|
SATTA SINGH
|
2612006WL001208
|
SATTA SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006185
|
|
SATTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24120620230041742
|
12/06/2023
|
KIRANDEEP KAUR
|
2612006WL001208
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006198
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Jaitu
|
PB-12-006-066-001/21
(MATTA)
|
2612006000NRG24120620230041744
|
12/06/2023
|
GURMEET SINGH
|
2612006WL001208
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006133
|
|
GURMEET SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Jaitu
|
PB-12-006-066-001/217
(MATTA)
|
2612006000NRG24120620230041749
|
12/06/2023
|
JASVEER KAUR
|
2612006WL001208
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006137
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Jaitu
|
PB-12-006-066-001/219
(MATTA)
|
2612006000NRG24120620230041750
|
12/06/2023
|
gurmail singh
|
2612006WL001208
|
gurmail singh
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006135
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24120620230041752
|
12/06/2023
|
KULDEEP KAUR
|
2612006WL001208
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006102
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Jaitu
|
PB-12-006-066-001/223
(MATTA)
|
2612006000NRG24120620230041757
|
12/06/2023
|
BALWINDER SINGH
|
2612006WL001208
|
BALWINDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006134
|
|
BALWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Jaitu
|
PB-12-006-066-001/23-A
(MATTA)
|
2612006000NRG24120620230041765
|
12/06/2023
|
AMANDEEP KAUR
|
2612006WL001208
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006213
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Jaitu
|
PB-12-006-066-001/238
(MATTA)
|
2612006000NRG24120620230041770
|
12/06/2023
|
RANI KAUR
|
2612006WL001208
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006111
|
|
RANI JASPAL
|
HDFC BANK LTD(607152)
|
|
288
|
Jaitu
|
PB-12-006-066-001/242
(MATTA)
|
2612006000NRG24120620230041771
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001208
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006129
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Jaitu
|
PB-12-006-066-001/247
(MATTA)
|
2612006000NRG24120620230041772
|
12/06/2023
|
RANI KAUR
|
2612006WL001208
|
RANI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006138
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Jaitu
|
PB-12-006-066-001/248
(MATTA)
|
2612006000NRG24120620230041773
|
12/06/2023
|
SUKHDEV KAUR
|
2612006WL001208
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006123
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Jaitu
|
PB-12-006-066-001/260-A
(MATTA)
|
2612006000NRG24120620230041775
|
12/06/2023
|
SUKHPREET KAUR
|
2612006WL001208
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006194
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Jaitu
|
PB-12-006-066-001/262
(MATTA)
|
2612006000NRG24120620230041776
|
12/06/2023
|
SUKHPREET KAUR
|
2612006WL001208
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006120
|
|
SUKHPREET KAUR WO SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24120620230041777
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001208
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006281
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Jaitu
|
PB-12-006-066-001/267
(MATTA)
|
2612006000NRG24120620230041778
|
12/06/2023
|
ANGREJ KAUR
|
2612006WL001208
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006119
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Jaitu
|
PB-12-006-066-001/270
(MATTA)
|
2612006000NRG24120620230041783
|
12/06/2023
|
SUKHDEEP KAUR
|
2612006WL001208
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006121
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24120620230041787
|
12/06/2023
|
BALDEV SINGH
|
2612006WL001208
|
BALDEV SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006104
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG24120620230041788
|
12/06/2023
|
HARDEEP KAUR
|
2612006WL001208
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006154
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Jaitu
|
PB-12-006-066-001/275
(MATTA)
|
2612006000NRG24120620230041789
|
12/06/2023
|
kulwiner kaur
|
2612006WL001208
|
kulwiner kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006118
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Jaitu
|
PB-12-006-066-001/277
(MATTA)
|
2612006000NRG24120620230041792
|
12/06/2023
|
NIDER KAUR
|
2612006WL001208
|
NIDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006116
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Jaitu
|
PB-12-006-066-001/284-A
(MATTA)
|
2612006000NRG24120620230041796
|
12/06/2023
|
SOMA RANI
|
2612006WL001208
|
SOMA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006224
|
|
MS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jaitu
|
PB-12-006-066-001/289-A
(MATTA)
|
2612006000NRG24120620230041799
|
12/06/2023
|
JOTI KAUR
|
2612006WL001208
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006186
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Jaitu
|
PB-12-006-066-001/290-A
(MATTA)
|
2612006000NRG24120620230041800
|
12/06/2023
|
RAMANDEEP KAUR
|
2612006WL001208
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006195
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG24120620230041808
|
12/06/2023
|
BHUPINDER KAUR
|
2612006WL001208
|
BHUPINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006140
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
304
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24120620230041809
|
12/06/2023
|
LAKHVEER KAUR
|
2612006WL001208
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006127
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24120620230041811
|
12/06/2023
|
MALKEET KAUR
|
2612006WL001208
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006188
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24120620230041815
|
12/06/2023
|
Sukhdeep Kaur
|
2612006WL001208
|
Sukhdeep Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006259
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24120620230041817
|
12/06/2023
|
Banta singh
|
2612006WL001208
|
Banta singh
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006142
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Jaitu
|
PB-12-006-066-001/308-A
(MATTA)
|
2612006000NRG24120620230041818
|
12/06/2023
|
HARPREET KAUR
|
2612006WL001208
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006270
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24120620230041821
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001208
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006210
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Jaitu
|
PB-12-006-066-001/314-A
(MATTA)
|
2612006000NRG24120620230041822
|
12/06/2023
|
SUKHPREET KAUR
|
2612006WL001208
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006209
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24120620230041826
|
12/06/2023
|
GURPREET KAUR
|
2612006WL001208
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006182
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Jaitu
|
PB-12-006-066-001/331-A
(MATTA)
|
2612006000NRG24120620230041827
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006183
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Jaitu
|
PB-12-006-066-001/333-A
(MATTA)
|
2612006000NRG24120620230041828
|
12/06/2023
|
JASPREET KAUR
|
2612006WL001208
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006175
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Jaitu
|
PB-12-006-066-001/335-A
(MATTA)
|
2612006000NRG24120620230041830
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006136
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Jaitu
|
PB-12-006-066-001/336-A
(MATTA)
|
2612006000NRG24120620230041831
|
12/06/2023
|
KULVEER KAUR
|
2612006WL001208
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006226
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Jaitu
|
PB-12-006-066-001/339-A
(MATTA)
|
2612006000NRG24120620230041833
|
12/06/2023
|
BALJINDER KAUR
|
2612006WL001208
|
BALJINDER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006184
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Jaitu
|
PB-12-006-066-001/34
(MATTA)
|
2612006000NRG24120620230041834
|
12/06/2023
|
THANDU SINGH
|
2612006WL001208
|
THANDU SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006282
|
|
THANDU SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Jaitu
|
PB-12-006-066-001/340-A
(MATTA)
|
2612006000NRG24120620230041835
|
12/06/2023
|
SANDEEP KAUR
|
2612006WL001208
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006273
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Jaitu
|
PB-12-006-066-001/342
(MATTA)
|
2612006000NRG24120620230041836
|
12/06/2023
|
VEERPAL KAUR
|
2612006WL001208
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006109
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24120620230041838
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006165
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Jaitu
|
PB-12-006-066-001/348
(MATTA)
|
2612006000NRG24120620230041842
|
12/06/2023
|
JASVEER KAUR
|
2612006WL001208
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006108
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG24120620230041848
|
12/06/2023
|
murti kaur
|
2612006WL001208
|
murti kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006107
|
|
MURTI KAUR WO MEAH MALL
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24120620230041849
|
12/06/2023
|
CHARNJEET KAUR
|
2612006WL001208
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006197
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Jaitu
|
PB-12-006-066-001/36-A
(MATTA)
|
2612006000NRG24120620230041851
|
12/06/2023
|
SHAMSHER SINGH
|
2612006WL001208
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006227
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Jaitu
|
PB-12-006-066-001/363
(MATTA)
|
2612006000NRG24120620230041854
|
12/06/2023
|
PARAMJEET KAUR
|
2612006WL001208
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006117
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG24120620230041857
|
12/06/2023
|
AMANDEEP KAUR
|
2612006WL001208
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006196
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24120620230041859
|
12/06/2023
|
SARBJEET KAUR
|
2612006WL001208
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006139
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24120620230041864
|
12/06/2023
|
JASWINDER SINGH
|
2612006WL001208
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006132
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24120620230041866
|
12/06/2023
|
SUKHJEET KAUR
|
2612006WL001208
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006192
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Jaitu
|
PB-12-006-066-001/397-A
(MATTA)
|
2612006000NRG24120620230041873
|
12/06/2023
|
RAMANDEEP KAUR
|
2612006WL001208
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006225
|
|
RAMANDEEP KAUR D/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24120620230041876
|
12/06/2023
|
MALKIT KAUR
|
2612006WL001208
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006112
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24120620230041875
|
12/06/2023
|
SARBAN KAUR
|
2612006WL001208
|
SARBAN KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006110
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
333
|
Jaitu
|
PB-12-006-066-001/403
(MATTA)
|
2612006000NRG24120620230041877
|
12/06/2023
|
BHINDER KAUR
|
2612006WL001208
|
BHINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006163
|
|
BHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24120620230041884
|
12/06/2023
|
MEJAR SINGH
|
2612006WL001208
|
MEJAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006266
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24120620230041885
|
12/06/2023
|
RANJEET KAUR
|
2612006WL001208
|
RANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006156
|
|
MEJAR SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
336
|
Jaitu
|
PB-12-006-066-001/416
(MATTA)
|
2612006000NRG24120620230041887
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006280
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
337
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24120620230041898
|
12/06/2023
|
BHAJAN SINGH
|
2612006WL001208
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006178
|
|
Mr. BHAJAN SINGH
|
INDIAN BANK(607105)
|
|
338
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24120620230041905
|
12/06/2023
|
SAWARNJEET KAUR
|
2612006WL001208
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006276
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Jaitu
|
PB-12-006-066-001/448
(MATTA)
|
2612006000NRG24120620230041907
|
12/06/2023
|
GURPIAR SINGH
|
2612006WL001208
|
GURPIAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006217
|
|
GURPIAR SINGH
|
ICICI BANK LTD(508534)
|
|
340
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG24120620230041916
|
12/06/2023
|
INDERJEET KAUR
|
2612006WL001208
|
INDERJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006231
|
|
MISS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG24120620230041915
|
12/06/2023
|
MALKIT KAUR
|
2612006WL001208
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006141
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
Jaitu
|
PB-12-006-066-001/463
(MATTA)
|
2612006000NRG24120620230041920
|
12/06/2023
|
IQBAL KAUR
|
2612006WL001208
|
IQBAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006187
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Jaitu
|
PB-12-006-066-001/468
(MATTA)
|
2612006000NRG24120620230041923
|
12/06/2023
|
RAMANDEEP KAUR
|
2612006WL001208
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006150
|
|
RAMANDEEP KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Jaitu
|
PB-12-006-066-001/51-A
(MATTA)
|
2612006000NRG24120620230041943
|
12/06/2023
|
CHARANJEET KAUR
|
2612006WL001208
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006228
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24120620230041946
|
12/06/2023
|
HOSHIAR SINGH
|
2612006WL001208
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006130
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Jaitu
|
PB-12-006-066-001/544
(MATTA)
|
2612006000NRG24120620230041955
|
12/06/2023
|
RAJINDER KAUR
|
2612006WL001208
|
RAJINDER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006177
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24120620230041963
|
12/06/2023
|
HARMESH KAUR
|
2612006WL001208
|
HARMESH KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006146
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
348
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24120620230041964
|
12/06/2023
|
SUKHDEEP KAUR
|
2612006WL001208
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006221
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Jaitu
|
PB-12-006-066-001/563
(MATTA)
|
2612006000NRG24120620230041967
|
12/06/2023
|
Rajandeep Kaur
|
2612006WL001208
|
Rajandeep Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006260
|
|
MISS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24120620230041974
|
12/06/2023
|
RAJVEER KAUR
|
2612006WL001208
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006122
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Jaitu
|
PB-12-006-066-001/59-A
(MATTA)
|
2612006000NRG24120620230041976
|
12/06/2023
|
SUKHPREET KAUR
|
2612006WL001208
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006143
|
|
SUKHPREET KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Jaitu
|
PB-12-006-066-001/597
(MATTA)
|
2612006000NRG24120620230041978
|
12/06/2023
|
NIKKA SINGH
|
2612006WL001208
|
NIKKA SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006128
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaitu
|
PB-12-006-066-001/607
(MATTA)
|
2612006000NRG24120620230041983
|
12/06/2023
|
BINDER KAUR
|
2612006WL001208
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006208
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Jaitu
|
PB-12-006-066-001/634
(MATTA)
|
2612006000NRG24120620230041990
|
12/06/2023
|
BALWANT KAUR
|
2612006WL001208
|
BALWANT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006115
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
Jaitu
|
PB-12-006-066-001/635
(MATTA)
|
2612006000NRG24120620230041991
|
12/06/2023
|
JASWINDER KAUR
|
2612006WL001208
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006114
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Jaitu
|
PB-12-006-066-001/653
(MATTA)
|
2612006000NRG24120620230041994
|
12/06/2023
|
SURJEET KAUR
|
2612006WL001208
|
SURJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006113
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24120620230041995
|
12/06/2023
|
PARAMJEET KAUR
|
2612006WL001208
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006149
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Jaitu
|
PB-12-006-066-001/66-A
(MATTA)
|
2612006000NRG24120620230041996
|
12/06/2023
|
SANDEEP KAUR
|
2612006WL001208
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006261
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24120620230042005
|
12/06/2023
|
JAGTAR SINGH
|
2612006WL001208
|
JAGTAR SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006176
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
360
|
Jaitu
|
PB-12-006-066-001/685
(MATTA)
|
2612006000NRG24120620230042007
|
12/06/2023
|
JASWANT KAUR
|
2612006WL001208
|
JASWANT KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006147
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Jaitu
|
PB-12-006-066-001/69-A
(MATTA)
|
2612006000NRG24120620230042009
|
12/06/2023
|
RAMANDEEP KAUR
|
2612006WL001208
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006265
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Jaitu
|
PB-12-006-066-001/693
(MATTA)
|
2612006000NRG24120620230042011
|
12/06/2023
|
KARAMJEET KAUR
|
2612006WL001208
|
KARAMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006148
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG24120620230042014
|
12/06/2023
|
SANDEEP KAUR
|
2612006WL001208
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006215
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
364
|
Jaitu
|
PB-12-006-066-001/714
(MATTA)
|
2612006000NRG24120620230042023
|
12/06/2023
|
REKHA RANI
|
2612006WL001208
|
REKHA RANI
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006279
|
|
REKHA RANI WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Jaitu
|
PB-12-006-066-001/718
(MATTA)
|
2612006000NRG24120620230042024
|
12/06/2023
|
GURPREET KAUR
|
2612006WL001208
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006125
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Jaitu
|
PB-12-006-066-001/72-A
(MATTA)
|
2612006000NRG24120620230042025
|
12/06/2023
|
SUKHDEEP KAUR
|
2612006WL001208
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006172
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24120620230042026
|
12/06/2023
|
GURPREET KAUR
|
2612006WL001208
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006207
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Jaitu
|
PB-12-006-066-001/749
(MATTA)
|
2612006000NRG24120620230042029
|
12/06/2023
|
SUKHDEEP KAUR
|
2612006WL001208
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567006271
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Jaitu
|
PB-12-006-066-001/751
(MATTA)
|
2612006000NRG24120620230042032
|
12/06/2023
|
RAMANDEEP KAUR
|
2612006WL001208
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006218
|
|
RAMANDEEP KAUR W O GURDEEP SINGH
|
UCO BANK(607066)
|
|
370
|
Jaitu
|
PB-12-006-066-001/757
(MATTA)
|
2612006000NRG24120620230042033
|
12/06/2023
|
RAJ KAUR
|
2612006WL001208
|
RAJ KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006214
|
|
RAJ KAUR D O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
Jaitu
|
PB-12-006-066-001/764
(MATTA)
|
2612006000NRG24120620230042034
|
12/06/2023
|
Balwinder Kaur
|
2612006WL001208
|
Balwinder Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006131
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Jaitu
|
PB-12-006-066-001/765
(MATTA)
|
2612006000NRG24120620230042035
|
12/06/2023
|
Jang Singh
|
2612006WL001208
|
Jang Singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006264
|
|
JUNG SINGH PLA 56834
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24120620230042036
|
12/06/2023
|
HARPREET KAUR
|
2612006WL001208
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006211
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Jaitu
|
PB-12-006-066-001/788
(MATTA)
|
2612006000NRG24120620230042037
|
12/06/2023
|
ANITA DEVI
|
2612006WL001208
|
ANITA DEVI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006220
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
375
|
Jaitu
|
PB-12-006-066-001/79-A
(MATTA)
|
2612006000NRG24120620230042038
|
12/06/2023
|
RANDEEP KAUR
|
2612006WL001208
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006277
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24120620230042040
|
12/06/2023
|
AMANDEEP KAUR
|
2612006WL001208
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006219
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Jaitu
|
PB-12-006-066-001/82
(MATTA)
|
2612006000NRG24120620230042041
|
12/06/2023
|
SOMA KAUR
|
2612006WL001208
|
SOMA KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006191
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
378
|
Jaitu
|
PB-12-006-066-001/828
(MATTA)
|
2612006000NRG24120620230042043
|
12/06/2023
|
KULDEEP KAUR
|
2612006WL001208
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006216
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Jaitu
|
PB-12-006-066-001/828
(MATTA)
|
2612006000NRG24120620230042042
|
12/06/2023
|
NIRMAL SINGH
|
2612006WL001208
|
NIRMAL SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006263
|
|
NIRMAL SINGH SO JAI HIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Jaitu
|
PB-12-006-066-001/96-A
(MATTA)
|
2612006000NRG24120620230042047
|
12/06/2023
|
LAKHWINDER KAUR
|
2612006WL001208
|
LAKHWINDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006180
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Jaitu
|
PB-12-006-085-001/307
(DHAPAI)
|
2612006000NRG24120620230041687
|
12/06/2023
|
SHAMSHER SINGH
|
2612006WL001207
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006181
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159075
|
159075
|
|
|
|
|
|
|
|
|
382
|
Jaitu
|
PB-12-006-066-001/747
(MATTA)
|
2612006000NRG24120620230042028
|
12/06/2023
|
SARBJEET KAUR
|
2612006WL001208
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006103
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
383
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24120620230041856
|
12/06/2023
|
BALJIT KAUR
|
2612006WL001208
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006245
|
|
BALJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Jaitu
|
PB-12-006-067-001/368
(CHAINA)
|
2612006000NRG24120620230041686
|
12/06/2023
|
Malkeet Singh
|
2612006WL001207
|
Malkeet Singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006240
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Jaitu
|
PB-12-006-095-001/112
(AJIT GILL)
|
2612006000NRG24120620230041609
|
12/06/2023
|
SUKHDEV SINGH
|
2612006WL001205
|
SUKHDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006237
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Jaitu
|
PB-12-006-095-001/181
(AJIT GILL)
|
2612006000NRG24120620230041611
|
12/06/2023
|
KAKU SINGH
|
2612006WL001205
|
KAKU SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006239
|
|
KAKU SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Jaitu
|
PB-12-006-095-001/220
(AJIT GILL)
|
2612006000NRG24120620230041612
|
12/06/2023
|
Jagseer Singh
|
2612006WL001205
|
Jagseer Singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006233
|
|
JAGSIR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Jaitu
|
PB-12-006-095-001/29
(AJIT GILL)
|
2612006000NRG24120620230041614
|
12/06/2023
|
JASKARAN SINGH
|
2612006WL001205
|
JASKARAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006234
|
|
JASKARAN SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24120620230041615
|
12/06/2023
|
NAHAR SINGH
|
2612006WL001205
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006241
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Jaitu
|
PB-12-006-095-001/53
(AJIT GILL)
|
2612006000NRG24120620230041616
|
12/06/2023
|
BALDEV SINGH
|
2612006WL001205
|
BALDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006236
|
|
BALDEV SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Jaitu
|
PB-12-006-095-001/59
(AJIT GILL)
|
2612006000NRG24120620230041617
|
12/06/2023
|
TEJA SINGH
|
2612006WL001205
|
TEJA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006205
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Jaitu
|
PB-12-006-095-001/61-A
(AJIT GILL)
|
2612006000NRG24120620230041618
|
12/06/2023
|
HARNEK SINGH
|
2612006WL001205
|
HARNEK SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006235
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
393
|
Jaitu
|
PB-12-006-095-001/78
(AJIT GILL)
|
2612006000NRG24120620230041619
|
12/06/2023
|
GURDEV SINGH
|
2612006WL001205
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006238
|
|
GURDEV SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Jaitu
|
PB-12-006-095-001/8
(AJIT GILL)
|
2612006000NRG24120620230041620
|
12/06/2023
|
RAM PARKASH
|
2612006WL001205
|
RAM PARKASH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006206
|
|
RAM PARKASH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
395
|
Jaitu
|
PB-12-006-066-001/31
(MATTA)
|
2612006000NRG24120620230041820
|
12/06/2023
|
MAJOR SINGH
|
2612006WL001208
|
MAJOR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005957
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaitu
|
PB-12-006-066-001/326
(MATTA)
|
2612006000NRG24120620230041825
|
12/06/2023
|
NASIB KAUR
|
2612006WL001208
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005961
|
|
NASEEB KAUR PLA 9335
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24120620230041837
|
12/06/2023
|
BALDEV SINGH
|
2612006WL001208
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006243
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
Jaitu
|
PB-12-006-066-001/563
(MATTA)
|
2612006000NRG24120620230041966
|
12/06/2023
|
ROSHAN SINGH
|
2612006WL001208
|
ROSHAN SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006242
|
|
ROSHAN SINGH S/O SH.
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24120620230041973
|
12/06/2023
|
BALWINDER SINGH
|
2612006WL001208
|
BALWINDER SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006244
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Jaitu
|
PB-12-006-066-001/621
(MATTA)
|
2612006000NRG24120620230041987
|
12/06/2023
|
MEHAR SINGH
|
2612006WL001208
|
MEHAR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005958
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Jaitu
|
PB-12-006-066-001/669
(MATTA)
|
2612006000NRG24120620230042002
|
12/06/2023
|
BINDER SINGH
|
2612006WL001208
|
BINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005959
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
402
|
Jaitu
|
PB-12-006-066-001/700
(MATTA)
|
2612006000NRG24120620230042016
|
12/06/2023
|
PARMINDER KAUR
|
2612006WL001208
|
PARMINDER KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567005956
|
|
PARMINDER KAUR W/O GURJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Jaitu
|
PB-12-006-095-001/283-A
(AJIT GILL)
|
2612006000NRG24120620230041613
|
12/06/2023
|
GURMEET SINGH
|
2612006WL001205
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567005960
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
404
|
Jaitu
|
PB-12-006-087-001/64
(RORI KAPURA)
|
2612006000NRG24120620230041689
|
12/06/2023
|
GURCHARAN SINGH
|
2612006WL001207
|
GURCHARAN SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006222
|
|
GURCHARAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
405
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24120620230041691
|
12/06/2023
|
DALJEET KAUR
|
2612006WL001208
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006164
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24120620230041732
|
12/06/2023
|
KULWANT KAUR
|
2612006WL001208
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006152
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Jaitu
|
PB-12-006-066-001/252
(MATTA)
|
2612006000NRG24120620230041774
|
12/06/2023
|
BALKARAN SINGH
|
2612006WL001208
|
BALKARAN SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006275
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jaitu
|
PB-12-006-066-001/28
(MATTA)
|
2612006000NRG24120620230041794
|
12/06/2023
|
PARMJIT KAUR
|
2612006WL001208
|
PARMJIT KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006153
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jaitu
|
PB-12-006-066-001/35-A
(MATTA)
|
2612006000NRG24120620230041843
|
12/06/2023
|
AMARJEET KAUR
|
2612006WL001208
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567006232
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Jaitu
|
PB-12-006-066-001/495
(MATTA)
|
2612006000NRG24120620230041935
|
12/06/2023
|
HARDEEP KAUR
|
2612006WL001208
|
HARDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006168
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24120620230041940
|
12/06/2023
|
JASWANT SINGH
|
2612006WL001208
|
JASWANT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006155
|
|
JASWANT SINGH S/O BOGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24120620230041939
|
12/06/2023
|
MANJEET KAUR
|
2612006WL001208
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006159
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
413
|
Jaitu
|
PB-12-006-066-001/597
(MATTA)
|
2612006000NRG24120620230041977
|
12/06/2023
|
PARMJEET KAUR
|
2612006WL001208
|
PARMJEET KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567006171
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Jaitu
|
PB-12-006-066-001/663
(MATTA)
|
2612006000NRG24120620230041997
|
12/06/2023
|
KARTAR SINGH
|
2612006WL001208
|
KARTAR SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006151
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Jaitu
|
PB-12-006-066-001/97-A
(MATTA)
|
2612006000NRG24120620230042048
|
12/06/2023
|
MUKHTIAR KAUR
|
2612006WL001208
|
MUKHTIAR KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006169
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jaitu
|
PB-12-006-066-001/99-A
(MATTA)
|
2612006000NRG24120620230042049
|
12/06/2023
|
HARPREET KAUR
|
2612006WL001208
|
HARPREET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006170
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
417
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24120620230041685
|
12/06/2023
|
AMANDEEP KAUR
|
2612006WL001207
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006278
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24120620230041684
|
12/06/2023
|
NANAK SINGH
|
2612006WL001207
|
NANAK SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006223
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
419
|
Jaitu
|
PB-12-006-044-001/86
(FATEHGARH)
|
2612006000NRG24120620230041658
|
12/06/2023
|
BALJIT SINGH
|
2612006WL001206
|
BALJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567006158
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24120620230041667
|
12/06/2023
|
Meera Bai
|
2612006WL001207
|
Meera Bai
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006262
|
|
MR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaitu
|
PB-12-006-095-001/166
(AJIT GILL)
|
2612006000NRG24120620230041610
|
12/06/2023
|
BINDER SINGH
|
2612006WL001205
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567006274
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
422
|
Jaitu
|
PB-12-006-009-001/201
(CHANDBHAN)
|
2612006000NRG24120620230041660
|
12/06/2023
|
CHARNJEET SINGH
|
2612006WL001207
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567006179
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608121
|
608121
|
|
|
|
|
|
|
|