|
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-12-006-044-001/98
(FATEHGARH)
|
2612006000NRG24091020230149250
|
09/10/2023
|
JAGDEV SINGH
|
2612006WL004686
|
JAGDEV SINGH
|
00032
|
UTIB0001644
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462208
|
|
JAGDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-044-001/128
(FATEHGARH)
|
2612006000NRG24091020230149101
|
09/10/2023
|
BOOTA SINGH
|
2612006WL004686
|
BOOTA SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462200
|
|
BOOTA SINGH S/O PALA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-044-001/240
(FATEHGARH)
|
2612006000NRG24091020230149152
|
09/10/2023
|
SUKHJINDER SINGH
|
2612006WL004686
|
SUKHJINDER SINGH
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462203
|
|
SUKHJINDER SINGH SO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-044-001/303
(FATEHGARH)
|
2612006000NRG24091020230149182
|
09/10/2023
|
SARBJEET KAUR
|
2612006WL004686
|
SARBJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462198
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-044-001/327
(FATEHGARH)
|
2612006000NRG24091020230149191
|
09/10/2023
|
BALJINDER SINGH
|
2612006WL004686
|
BALJINDER SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462204
|
|
BALJINDER SINGH SO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-044-001/361
(FATEHGARH)
|
2612006000NRG24091020230149206
|
09/10/2023
|
GURMEET KAUR
|
2612006WL004686
|
GURMEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462202
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-044-001/411
(FATEHGARH)
|
2612006000NRG24091020230149220
|
09/10/2023
|
SUKHPAL SINGH
|
2612006WL004686
|
SUKHPAL SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462199
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-044-001/417
(FATEHGARH)
|
2612006000NRG24091020230149224
|
09/10/2023
|
RAMANDEEP KAUR
|
2612006WL004686
|
RAMANDEEP KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462205
|
|
RAMANDEEP KAUR W/O JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Jaitu
|
PB-12-006-044-001/75
(FATEHGARH)
|
2612006000NRG24091020230149238
|
09/10/2023
|
GURJANT SINGH
|
2612006WL004686
|
GURJANT SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462201
|
|
GURJANT SINGH SO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Jaitu
|
PB-12-006-044-001/78
(FATEHGARH)
|
2612006000NRG24091020230149239
|
09/10/2023
|
RAJU KAUR
|
2612006WL004686
|
RAJU KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462206
|
|
RAJU KAUR WO HEERA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24091020230149149
|
09/10/2023
|
AMANDEEP KAUR
|
2612006WL004686
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462172
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-044-001/26
(FATEHGARH)
|
2612006000NRG24091020230149165
|
09/10/2023
|
MANJEET KAUR
|
2612006WL004686
|
MANJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462171
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
Jaitu
|
PB-12-006-044-001/329
(FATEHGARH)
|
2612006000NRG24091020230149193
|
09/10/2023
|
MANDEEP KAUR
|
2612006WL004686
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462168
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-044-001/36
(FATEHGARH)
|
2612006000NRG24091020230149205
|
09/10/2023
|
JASPREET KAUR
|
2612006WL004686
|
JASPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462169
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-044-001/382
(FATEHGARH)
|
2612006000NRG24091020230149212
|
09/10/2023
|
Sarbjit kaur
|
2612006WL004686
|
Sarbjit kaur
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462170
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-051-001/12
(KOTHE CHAND SINGH)
|
2612006000NRG24091020230149075
|
09/10/2023
|
SUKHJEET KAUR
|
2612006WL004685
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462149
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-051-001/50-A
(KOTHE CHAND SINGH)
|
2612006000NRG24091020230149082
|
09/10/2023
|
JASHANDEEP KAUR
|
2612006WL004685
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462150
|
|
Ms. JASHANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-091-001/16
(RAMAINA)
|
2612006000NRG24091020230149251
|
09/10/2023
|
PREETAM SINGH
|
2612006WL004687
|
PREETAM SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462147
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-091-001/465
(RAMAINA)
|
2612006000NRG24091020230149258
|
09/10/2023
|
JAGRAJ SINGH
|
2612006WL004687
|
JAGRAJ SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462151
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-091-001/64
(RAMAINA)
|
2612006000NRG24091020230149261
|
09/10/2023
|
MAHINDER SINGH
|
2612006WL004687
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462148
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24061020230148748
|
09/10/2023
|
SUKHDEV KAUR
|
2612006WL004675
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377462128
|
|
SUKHDEV KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-015-001/107-A
(GURUSAR)
|
2612006000NRG24061020230148751
|
09/10/2023
|
CHARNJEET KAUR
|
2612006WL004675
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377462126
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-015-001/109-A
(GURUSAR)
|
2612006000NRG24061020230148752
|
09/10/2023
|
BHOLA SINGH
|
2612006WL004675
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462129
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24061020230148755
|
09/10/2023
|
JASVIR KAUR
|
2612006WL004675
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462120
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Jaitu
|
PB-12-006-015-001/136-A
(GURUSAR)
|
2612006000NRG24061020230148759
|
09/10/2023
|
SUKHPREET KAUR
|
2612006WL004675
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377462130
|
|
SUKHPREET KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-015-001/145-A
(GURUSAR)
|
2612006000NRG24061020230148764
|
09/10/2023
|
BALJTEJ SINGH
|
2612006WL004675
|
BALJTEJ SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462124
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-015-001/15
(GURUSAR)
|
2612006000NRG24061020230148767
|
09/10/2023
|
RAMLOK SINGH
|
2612006WL004675
|
RAMLOK SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462119
|
|
RAMLOK SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-015-001/153-A
(GURUSAR)
|
2612006000NRG24061020230148770
|
09/10/2023
|
JASWINDER KAUR
|
2612006WL004675
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377462123
|
|
JASWINDER KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-015-001/19
(GURUSAR)
|
2612006000NRG24061020230148775
|
09/10/2023
|
JASWINDER KAUR
|
2612006WL004675
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462125
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-015-001/22
(GURUSAR)
|
2612006000NRG24061020230148777
|
09/10/2023
|
KULWINDER KAUR
|
2612006WL004675
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462117
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Jaitu
|
PB-12-006-015-001/39
(GURUSAR)
|
2612006000NRG24061020230148784
|
09/10/2023
|
MANJIT KAUR
|
2612006WL004675
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462122
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-015-001/43
(GURUSAR)
|
2612006000NRG24061020230148785
|
09/10/2023
|
KAKA SINGH
|
2612006WL004675
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462121
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-015-001/43
(GURUSAR)
|
2612006000NRG24061020230148786
|
09/10/2023
|
MANJEET KAUR
|
2612006WL004675
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377462127
|
|
MANJEET KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-015-001/6
(GURUSAR)
|
2612006000NRG24061020230148790
|
09/10/2023
|
PALA SINGH
|
2612006WL004675
|
PALA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462118
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-015-001/76
(GURUSAR)
|
2612006000NRG24061020230148800
|
09/10/2023
|
GURA SINGH
|
2612006WL004675
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377462131
|
|
GURA SINGH S/o NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-044-001/103
(FATEHGARH)
|
2612006000NRG24091020230149085
|
09/10/2023
|
JASPAL KAUR
|
2612006WL004686
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377462074
|
|
JASAPAL KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-044-001/104
(FATEHGARH)
|
2612006000NRG24091020230149086
|
09/10/2023
|
SIMARJEET KAUR
|
2612006WL004686
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462065
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-044-001/107
(FATEHGARH)
|
2612006000NRG24091020230149089
|
09/10/2023
|
CHINDERPAL KAUR
|
2612006WL004686
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462072
|
|
CHINDERPAL KAUR W/O BHARPOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-044-001/109
(FATEHGARH)
|
2612006000NRG24091020230149090
|
09/10/2023
|
KHNO KAUR
|
2612006WL004686
|
KHNO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462084
|
|
KHANO
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-044-001/111
(FATEHGARH)
|
2612006000NRG24091020230149091
|
09/10/2023
|
CHARNJIT KAUR
|
2612006WL004686
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462055
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-044-001/112
(FATEHGARH)
|
2612006000NRG24091020230149092
|
09/10/2023
|
PAL SINGH
|
2612006WL004686
|
PAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462238
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-044-001/113
(FATEHGARH)
|
2612006000NRG24091020230149093
|
09/10/2023
|
KARAMJEET KAUR
|
2612006WL004686
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462057
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-044-001/118
(FATEHGARH)
|
2612006000NRG24091020230149094
|
09/10/2023
|
SARBJEET KAUR
|
2612006WL004686
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462069
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-044-001/119
(FATEHGARH)
|
2612006000NRG24091020230149095
|
09/10/2023
|
CHARANJEET KAUR
|
2612006WL004686
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462037
|
|
CHARNJIT KAUR WO NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-044-001/121
(FATEHGARH)
|
2612006000NRG24091020230149096
|
09/10/2023
|
KULWINDER KAUR
|
2612006WL004686
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462239
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-044-001/123
(FATEHGARH)
|
2612006000NRG24091020230149097
|
09/10/2023
|
BITTU SINGH
|
2612006WL004686
|
BITTU SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462266
|
|
BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-044-001/124
(FATEHGARH)
|
2612006000NRG24091020230149099
|
09/10/2023
|
HARMAIL SINGH
|
2612006WL004686
|
HARMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462258
|
|
HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-044-001/128
(FATEHGARH)
|
2612006000NRG24091020230149100
|
09/10/2023
|
BALBIIR KAUR
|
2612006WL004686
|
BALBIIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462047
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-044-001/130
(FATEHGARH)
|
2612006000NRG24091020230149102
|
09/10/2023
|
BALJIT KAUR
|
2612006WL004686
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377462268
|
|
BALJIT KAUR EO JEETA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-044-001/131
(FATEHGARH)
|
2612006000NRG24091020230149103
|
09/10/2023
|
MUKHTAIR KAUR
|
2612006WL004686
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462042
|
|
MUKHTIAR KAUR WO KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-044-001/132
(FATEHGARH)
|
2612006000NRG24091020230149104
|
09/10/2023
|
GURMEET KAUR
|
2612006WL004686
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377462071
|
|
GURMEET KAUR W/O JASBIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-044-001/136
(FATEHGARH)
|
2612006000NRG24091020230149106
|
09/10/2023
|
MANPREET KAUR
|
2612006WL004686
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462039
|
|
MANPREET KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-044-001/137
(FATEHGARH)
|
2612006000NRG24091020230149107
|
09/10/2023
|
SADHU SINGH
|
2612006WL004686
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462262
|
|
SADHU SINGH SO KHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-044-001/146
(FATEHGARH)
|
2612006000NRG24091020230149108
|
09/10/2023
|
BASY KAUR
|
2612006WL004686
|
BASY KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462085
|
|
BANSI KAUR W/O BHANA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-044-001/148
(FATEHGARH)
|
2612006000NRG24091020230149109
|
09/10/2023
|
BHAGWATI
|
2612006WL004686
|
BHAGWATI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462251
|
|
BHAGWANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-044-001/150
(FATEHGARH)
|
2612006000NRG24091020230149111
|
09/10/2023
|
MANPREET KAUR
|
2612006WL004686
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462261
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
57
|
Jaitu
|
PB-12-006-044-001/151
(FATEHGARH)
|
2612006000NRG24091020230149112
|
09/10/2023
|
VEERPAL KAUR
|
2612006WL004686
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462045
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jaitu
|
PB-12-006-044-001/152
(FATEHGARH)
|
2612006000NRG24091020230149113
|
09/10/2023
|
JARNAIL KAUR
|
2612006WL004686
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462061
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-044-001/154
(FATEHGARH)
|
2612006000NRG24091020230149114
|
09/10/2023
|
JASPAL SINGH
|
2612006WL004686
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462255
|
|
JASPAL SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Jaitu
|
PB-12-006-044-001/154
(FATEHGARH)
|
2612006000NRG24091020230149115
|
09/10/2023
|
MANJEET KAUR
|
2612006WL004686
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462044
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-044-001/155
(FATEHGARH)
|
2612006000NRG24091020230149116
|
09/10/2023
|
SACHIAR KAUR
|
2612006WL004686
|
SACHIAR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377462249
|
|
SACHIAR KAUR WO TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-006-044-001/156
(FATEHGARH)
|
2612006000NRG24091020230149117
|
09/10/2023
|
MANPREET KAUR
|
2612006WL004686
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462067
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-044-001/160
(FATEHGARH)
|
2612006000NRG24091020230149119
|
09/10/2023
|
SUKHJIT KAUR
|
2612006WL004686
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462046
|
|
SUKHJEET KAUR WO GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-044-001/162
(FATEHGARH)
|
2612006000NRG24091020230149120
|
09/10/2023
|
JUGRAJ SINGH
|
2612006WL004686
|
JUGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377462243
|
|
JUGRAJ SINGH SO NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Jaitu
|
PB-12-006-044-001/162
(FATEHGARH)
|
2612006000NRG24091020230149121
|
09/10/2023
|
NIDER KAUR
|
2612006WL004686
|
NIDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462077
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-044-001/165
(FATEHGARH)
|
2612006000NRG24091020230149122
|
09/10/2023
|
veerpal kaur
|
2612006WL004686
|
veerpal kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462041
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Jaitu
|
PB-12-006-044-001/168
(FATEHGARH)
|
2612006000NRG24091020230149123
|
09/10/2023
|
SUKHVINDER KAUR
|
2612006WL004686
|
SUKHVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462068
|
|
SUKHWINDER KAUR W./O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-044-001/169
(FATEHGARH)
|
2612006000NRG24091020230149124
|
09/10/2023
|
MANDEEP KAUR
|
2612006WL004686
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462073
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-044-001/175
(FATEHGARH)
|
2612006000NRG24091020230149125
|
09/10/2023
|
KARAMJEET KAUR
|
2612006WL004686
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462237
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-044-001/178
(FATEHGARH)
|
2612006000NRG24091020230149126
|
09/10/2023
|
Mukhtair kaur
|
2612006WL004686
|
Mukhtair kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462097
|
|
MUKHTIAR KAUR W/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-044-001/178
(FATEHGARH)
|
2612006000NRG24091020230149127
|
09/10/2023
|
VEER SINGH
|
2612006WL004686
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377462052
|
|
VEER SINGH SO KHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-044-001/179
(FATEHGARH)
|
2612006000NRG24091020230149129
|
09/10/2023
|
GURMEET KAUR
|
2612006WL004686
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462081
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-044-001/179
(FATEHGARH)
|
2612006000NRG24091020230149128
|
09/10/2023
|
ROOP SINGH
|
2612006WL004686
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377462078
|
|
ROOP SINGH S/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-006-044-001/183
(FATEHGARH)
|
2612006000NRG24091020230149130
|
09/10/2023
|
HARBANS SINGH
|
2612006WL004686
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462256
|
|
HARBANS SINGH SO TEHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-044-001/199
(FATEHGARH)
|
2612006000NRG24091020230149131
|
09/10/2023
|
AMRITPAL KAUR
|
2612006WL004686
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462048
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-044-001/20
(FATEHGARH)
|
2612006000NRG24091020230149133
|
09/10/2023
|
TARSEM SINGH
|
2612006WL004686
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462246
|
|
TARSEM SINGH SO MEJOR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
Jaitu
|
PB-12-006-044-001/200
(FATEHGARH)
|
2612006000NRG24091020230149135
|
09/10/2023
|
GURMAIL KAUR
|
2612006WL004686
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462111
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-044-001/205
(FATEHGARH)
|
2612006000NRG24091020230149136
|
09/10/2023
|
NASIB KAUR
|
2612006WL004686
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462240
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Jaitu
|
PB-12-006-044-001/209
(FATEHGARH)
|
2612006000NRG24091020230149138
|
09/10/2023
|
ANGREJ KAUR
|
2612006WL004686
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462260
|
|
ANGREJ KAUR W/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Jaitu
|
PB-12-006-044-001/21
(FATEHGARH)
|
2612006000NRG24091020230149139
|
09/10/2023
|
SARBJIT KAUR
|
2612006WL004686
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462051
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
81
|
Jaitu
|
PB-12-006-044-001/218
(FATEHGARH)
|
2612006000NRG24091020230149140
|
09/10/2023
|
MUKHTAIR KAUR
|
2612006WL004686
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462241
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-044-001/221
(FATEHGARH)
|
2612006000NRG24091020230149141
|
09/10/2023
|
ANGREJ KAUR
|
2612006WL004686
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462091
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Jaitu
|
PB-12-006-044-001/224
(FATEHGARH)
|
2612006000NRG24091020230149142
|
09/10/2023
|
MANJEET KAUR
|
2612006WL004686
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462043
|
|
MANJIT KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-044-001/226
(FATEHGARH)
|
2612006000NRG24091020230149144
|
09/10/2023
|
JASWINDER KAUR
|
2612006WL004686
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462063
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-044-001/226
(FATEHGARH)
|
2612006000NRG24091020230149143
|
09/10/2023
|
RAJA SINGH
|
2612006WL004686
|
RAJA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462114
|
|
RAJ SINGH S/O GURJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-044-001/227
(FATEHGARH)
|
2612006000NRG24091020230149145
|
09/10/2023
|
BALJIT KAUR
|
2612006WL004686
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462270
|
|
BALJEET KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Jaitu
|
PB-12-006-044-001/228
(FATEHGARH)
|
2612006000NRG24091020230149146
|
09/10/2023
|
NACHTER KAUR
|
2612006WL004686
|
NACHTER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462102
|
|
NACHHATAR KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Jaitu
|
PB-12-006-044-001/23
(FATEHGARH)
|
2612006000NRG24091020230149147
|
09/10/2023
|
CHINDERPAL KAUR
|
2612006WL004686
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462086
|
|
SHINDERPAL KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24091020230149148
|
09/10/2023
|
KULDIP
|
2612006WL004686
|
KULDIP
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462252
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
90
|
Jaitu
|
PB-12-006-044-001/236
(FATEHGARH)
|
2612006000NRG24091020230149150
|
09/10/2023
|
BABU SINGH
|
2612006WL004686
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377462064
|
|
BABU SINGH S/O SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-044-001/236
(FATEHGARH)
|
2612006000NRG24091020230149151
|
09/10/2023
|
MALKIT KAUR
|
2612006WL004686
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462076
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-044-001/240
(FATEHGARH)
|
2612006000NRG24091020230149153
|
09/10/2023
|
BALJINDER KAUR
|
2612006WL004686
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462080
|
|
BALJINDER KAUR W/O SUKHJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-044-001/241
(FATEHGARH)
|
2612006000NRG24091020230149154
|
09/10/2023
|
GULAB KAUR
|
2612006WL004686
|
GULAB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462038
|
|
GULAB KAUR WO MAHAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Jaitu
|
PB-12-006-044-001/243
(FATEHGARH)
|
2612006000NRG24091020230149156
|
09/10/2023
|
HARBANS KAUR
|
2612006WL004686
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462036
|
|
HARBANS KAUR WO GURNAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Jaitu
|
PB-12-006-044-001/245
(FATEHGARH)
|
2612006000NRG24091020230149157
|
09/10/2023
|
SHINDER KAUR
|
2612006WL004686
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462267
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-044-001/247
(FATEHGARH)
|
2612006000NRG24091020230149158
|
09/10/2023
|
BHAJAN SINGH
|
2612006WL004686
|
BHAJAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377462250
|
|
BHAJAN SINGH SO LAKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-044-001/247
(FATEHGARH)
|
2612006000NRG24091020230149159
|
09/10/2023
|
MANJEET KAUR
|
2612006WL004686
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462269
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-044-001/250
(FATEHGARH)
|
2612006000NRG24091020230149160
|
09/10/2023
|
HARDEEP KAUR
|
2612006WL004686
|
HARDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462040
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
99
|
Jaitu
|
PB-12-006-044-001/254
(FATEHGARH)
|
2612006000NRG24091020230149161
|
09/10/2023
|
sukhdev kaur
|
2612006WL004686
|
sukhdev kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462105
|
|
SUKHDEV KAUR WO HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-044-001/257
(FATEHGARH)
|
2612006000NRG24091020230149162
|
09/10/2023
|
GURMAIL KAUR
|
2612006WL004686
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462079
|
|
GURMAIL KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-044-001/26
(FATEHGARH)
|
2612006000NRG24091020230149164
|
09/10/2023
|
SURJIT SINGH
|
2612006WL004686
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462242
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
102
|
Jaitu
|
PB-12-006-044-001/261
(FATEHGARH)
|
2612006000NRG24091020230149166
|
09/10/2023
|
PARWINDER KAUR
|
2612006WL004686
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462058
|
|
PARMINDER KAUR WO RAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-044-001/262
(FATEHGARH)
|
2612006000NRG24091020230149168
|
09/10/2023
|
SARBJEET KAUR
|
2612006WL004686
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462265
|
|
SARBJIT KAUR WO TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-044-001/27
(FATEHGARH)
|
2612006000NRG24091020230149169
|
09/10/2023
|
INDERJEET KAUR
|
2612006WL004686
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462263
|
|
INDERJIT KAUR WO HEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Jaitu
|
PB-12-006-044-001/277
(FATEHGARH)
|
2612006000NRG24091020230149170
|
09/10/2023
|
JASPREET KAUR
|
2612006WL004686
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462101
|
|
JASPREET KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Jaitu
|
PB-12-006-044-001/280
(FATEHGARH)
|
2612006000NRG24091020230149172
|
09/10/2023
|
JARNAIL KAUR
|
2612006WL004686
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462050
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-044-001/284
(FATEHGARH)
|
2612006000NRG24091020230149173
|
09/10/2023
|
MOHINDER KAUR
|
2612006WL004686
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462060
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-044-001/289
(FATEHGARH)
|
2612006000NRG24091020230149174
|
09/10/2023
|
TAJ KAUR
|
2612006WL004686
|
TAJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462112
|
|
TEJ KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
109
|
Jaitu
|
PB-12-006-044-001/295
(FATEHGARH)
|
2612006000NRG24091020230149176
|
09/10/2023
|
NAVDEEP KAUR
|
2612006WL004686
|
NAVDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462245
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-044-001/296
(FATEHGARH)
|
2612006000NRG24091020230149177
|
09/10/2023
|
SUKHJEET KAUR
|
2612006WL004686
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462059
|
|
SUKHJIT KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Jaitu
|
PB-12-006-044-001/297
(FATEHGARH)
|
2612006000NRG24091020230149179
|
09/10/2023
|
BALVIR KAUR
|
2612006WL004686
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462113
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Jaitu
|
PB-12-006-044-001/297
(FATEHGARH)
|
2612006000NRG24091020230149178
|
09/10/2023
|
BIRSHA SINGH
|
2612006WL004686
|
BIRSHA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462053
|
|
BIRCHHA SINGH SO SOOJA SINGH
|
BANK OF INDIA(508505)
|
|
113
|
Jaitu
|
PB-12-006-044-001/302
(FATEHGARH)
|
2612006000NRG24091020230149180
|
09/10/2023
|
ROOP SINGH
|
2612006WL004686
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462257
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-044-001/303
(FATEHGARH)
|
2612006000NRG24091020230149181
|
09/10/2023
|
RANJEET KAUR
|
2612006WL004686
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462054
|
|
RANJIT KAUR WO MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-044-001/307
(FATEHGARH)
|
2612006000NRG24091020230149183
|
09/10/2023
|
ANGREJ KAUR
|
2612006WL004686
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462087
|
|
ANGREJ KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Jaitu
|
PB-12-006-044-001/308
(FATEHGARH)
|
2612006000NRG24091020230149184
|
09/10/2023
|
VEERPAL KAUR
|
2612006WL004686
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462075
|
|
VEERPAL KAUR W/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Jaitu
|
PB-12-006-044-001/312
(FATEHGARH)
|
2612006000NRG24091020230149185
|
09/10/2023
|
BALWINDER KAUR
|
2612006WL004686
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462066
|
|
MRS BALWINDER KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-044-001/321
(FATEHGARH)
|
2612006000NRG24091020230149187
|
09/10/2023
|
KARNAIL KAUR
|
2612006WL004686
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462088
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Jaitu
|
PB-12-006-044-001/322
(FATEHGARH)
|
2612006000NRG24091020230149189
|
09/10/2023
|
PARAMJEET KAUR
|
2612006WL004686
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462089
|
|
PARAMJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Jaitu
|
PB-12-006-044-001/324
(FATEHGARH)
|
2612006000NRG24091020230149190
|
09/10/2023
|
KALWINDER KAUR
|
2612006WL004686
|
KALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462103
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-044-001/342
(FATEHGARH)
|
2612006000NRG24091020230149197
|
09/10/2023
|
RENU DEVI
|
2612006WL004686
|
RENU DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462098
|
|
RENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-044-001/345
(FATEHGARH)
|
2612006000NRG24091020230149199
|
09/10/2023
|
KISHNA DEVI
|
2612006WL004686
|
KISHNA DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462095
|
|
KRISHANA DEVI W/O SHAJU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Jaitu
|
PB-12-006-044-001/346
(FATEHGARH)
|
2612006000NRG24091020230149200
|
09/10/2023
|
SARABJEET KAUR
|
2612006WL004686
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462099
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jaitu
|
PB-12-006-044-001/351
(FATEHGARH)
|
2612006000NRG24091020230149201
|
09/10/2023
|
SANDEEP KAUR
|
2612006WL004686
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462104
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-044-001/353
(FATEHGARH)
|
2612006000NRG24091020230149203
|
09/10/2023
|
SUKHPREET KAUR
|
2612006WL004686
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462096
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-044-001/37
(FATEHGARH)
|
2612006000NRG24091020230149208
|
09/10/2023
|
JASWINDER KAUR
|
2612006WL004686
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462259
|
|
JASWINDER KAUR W/O SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Jaitu
|
PB-12-006-044-001/38
(FATEHGARH)
|
2612006000NRG24091020230149211
|
09/10/2023
|
TAJ KAUR
|
2612006WL004686
|
TAJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462264
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-044-001/391
(FATEHGARH)
|
2612006000NRG24091020230149213
|
09/10/2023
|
KHUSHDEEP KAUR
|
2612006WL004686
|
KHUSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462100
|
|
KHUSHDEEP KAUR WO NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Jaitu
|
PB-12-006-044-001/408
(FATEHGARH)
|
2612006000NRG24091020230149219
|
09/10/2023
|
JASWINDER KAUR
|
2612006WL004686
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462083
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
130
|
Jaitu
|
PB-12-006-044-001/408
(FATEHGARH)
|
2612006000NRG24091020230149218
|
09/10/2023
|
MAKHAN SINGH
|
2612006WL004686
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462082
|
|
MAKHAN SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Jaitu
|
PB-12-006-044-001/414
(FATEHGARH)
|
2612006000NRG24091020230149223
|
09/10/2023
|
SANDEEP KAUR
|
2612006WL004686
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462107
|
|
SANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
132
|
Jaitu
|
PB-12-006-044-001/50
(FATEHGARH)
|
2612006000NRG24091020230149227
|
09/10/2023
|
MEWA SINGH
|
2612006WL004686
|
MEWA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462108
|
|
MEVA SINGH
|
CANARA BANK(508532)
|
|
133
|
Jaitu
|
PB-12-006-044-001/50
(FATEHGARH)
|
2612006000NRG24091020230149228
|
09/10/2023
|
SUKHJIT KAUR
|
2612006WL004686
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462049
|
|
SUKHJIT KAUR WO MEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Jaitu
|
PB-12-006-044-001/53
(FATEHGARH)
|
2612006000NRG24091020230149230
|
09/10/2023
|
KULDEEP KAUR
|
2612006WL004686
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462056
|
|
Mr. KULDEEP KAUR W/O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Jaitu
|
PB-12-006-044-001/53
(FATEHGARH)
|
2612006000NRG24091020230149229
|
09/10/2023
|
MAKHAN SINGH
|
2612006WL004686
|
MAKHAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377462110
|
|
MAKHAN SINGH SO GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Jaitu
|
PB-12-006-044-001/63
(FATEHGARH)
|
2612006000NRG24091020230149233
|
09/10/2023
|
KAKA SINGH
|
2612006WL004686
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462253
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-044-001/63
(FATEHGARH)
|
2612006000NRG24091020230149234
|
09/10/2023
|
RANJEET KAUR
|
2612006WL004686
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462106
|
|
MS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaitu
|
PB-12-006-044-001/64
(FATEHGARH)
|
2612006000NRG24091020230149235
|
09/10/2023
|
HARCHARAN SINGH
|
2612006WL004686
|
HARCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462109
|
|
HARCHARAN SINGH SO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-044-001/66
(FATEHGARH)
|
2612006000NRG24091020230149236
|
09/10/2023
|
KARAMJEET KAUR
|
2612006WL004686
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462062
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-044-001/8
(FATEHGARH)
|
2612006000NRG24091020230149240
|
09/10/2023
|
KRISHAN KAUR
|
2612006WL004686
|
KRISHAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462070
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-044-001/80
(FATEHGARH)
|
2612006000NRG24091020230149241
|
09/10/2023
|
DARSHAN SINGH
|
2612006WL004686
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462244
|
|
DARSHAN SINGH SO MUKTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
142
|
Jaitu
|
PB-12-006-044-001/82
(FATEHGARH)
|
2612006000NRG24091020230149242
|
09/10/2023
|
MANPREET KAUR
|
2612006WL004686
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462094
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-044-001/86
(FATEHGARH)
|
2612006000NRG24091020230149244
|
09/10/2023
|
GURJEET KAUR
|
2612006WL004686
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462093
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-044-001/89
(FATEHGARH)
|
2612006000NRG24091020230149245
|
09/10/2023
|
DARSHAN SINGH
|
2612006WL004686
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462254
|
|
DARSHAN SINGH SO TAIHAL SINGH
|
BANK OF INDIA(508505)
|
|
145
|
Jaitu
|
PB-12-006-044-001/89
(FATEHGARH)
|
2612006000NRG24091020230149246
|
09/10/2023
|
SHINDERPAL KAUR
|
2612006WL004686
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462247
|
|
CHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
146
|
Jaitu
|
PB-12-006-044-001/94
(FATEHGARH)
|
2612006000NRG24091020230149247
|
09/10/2023
|
NARINDERPAL KAUR
|
2612006WL004686
|
NARINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377462090
|
|
NARINDERPAL KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Jaitu
|
PB-12-006-044-001/97
(FATEHGARH)
|
2612006000NRG24091020230149249
|
09/10/2023
|
GURJEET KAUR
|
2612006WL004686
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462248
|
|
GURJEET KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-044-001/97
(FATEHGARH)
|
2612006000NRG24091020230149248
|
09/10/2023
|
NEELA SINGH
|
2612006WL004686
|
NEELA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462092
|
|
NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-091-001/284
(RAMAINA)
|
2612006000NRG24091020230149253
|
09/10/2023
|
Harbans singh
|
2612006WL004687
|
Harbans singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377462116
|
|
HARBANS SINGH/ JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Jaitu
|
PB-12-006-091-001/457
(RAMAINA)
|
2612006000NRG24091020230149257
|
09/10/2023
|
MAHINDER SINGH
|
2612006WL004687
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462115
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151500
|
151500
|
|
|
|
|
|
|
|
|
151
|
Jaitu
|
PB-12-006-044-001/344
(FATEHGARH)
|
2612006000NRG24091020230149198
|
09/10/2023
|
RAVINDER KAUR
|
2612006WL004686
|
RAVINDER KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462157
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
152
|
Jaitu
|
PB-12-006-044-001/421
(FATEHGARH)
|
2612006000NRG24091020230149226
|
09/10/2023
|
GURPREET SINGH
|
2612006WL004686
|
GURPREET SINGH
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462158
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
153
|
Jaitu
|
PB-12-006-051-001/20
(KOTHE CHAND SINGH)
|
2612006000NRG24091020230149076
|
09/10/2023
|
JAGMEET KAUR
|
2612006WL004685
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462166
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
|
154
|
Jaitu
|
PB-12-006-051-001/23
(KOTHE CHAND SINGH)
|
2612006000NRG24091020230149077
|
09/10/2023
|
BALWINDER SINGH
|
2612006WL004685
|
BALWINDER SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462159
|
|
Mr. BALWINDER SINGH .
|
INDIAN BANK(607105)
|
|
155
|
Jaitu
|
PB-12-006-051-001/40
(KOTHE CHAND SINGH)
|
2612006000NRG24091020230149079
|
09/10/2023
|
JASWINDER PAL
|
2612006WL004685
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462162
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Jaitu
|
PB-12-006-051-001/47
(KOTHE CHAND SINGH)
|
2612006000NRG24091020230149080
|
09/10/2023
|
RANI KAUR
|
2612006WL004685
|
RANI KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462164
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
157
|
Jaitu
|
PB-12-006-051-001/49
(KOTHE CHAND SINGH)
|
2612006000NRG24091020230149081
|
09/10/2023
|
SUKHPREET KAUR
|
2612006WL004685
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462161
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
158
|
Jaitu
|
PB-12-006-091-001/225
(RAMAINA)
|
2612006000NRG24091020230149252
|
09/10/2023
|
kaku singh
|
2612006WL004687
|
kaku singh
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462165
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-091-001/473
(RAMAINA)
|
2612006000NRG24091020230149259
|
09/10/2023
|
BILLU SINGH
|
2612006WL004687
|
BILLU SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462163
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
160
|
Jaitu
|
PB-12-006-044-001/341
(FATEHGARH)
|
2612006000NRG24091020230149196
|
09/10/2023
|
VEERPAL KAUR
|
2612006WL004686
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462209
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
161
|
Jaitu
|
PB-12-006-015-001/130-A
(GURUSAR)
|
2612006000NRG24061020230148756
|
09/10/2023
|
Baldev Singh
|
2612006WL004675
|
Baldev Singh
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462134
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
Jaitu
|
PB-12-006-044-001/10
(FATEHGARH)
|
2612006000NRG24091020230149084
|
09/10/2023
|
MANJINDER KAUR
|
2612006WL004686
|
MANJINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462228
|
|
MANJINDER KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Jaitu
|
PB-12-006-044-001/106
(FATEHGARH)
|
2612006000NRG24091020230149088
|
09/10/2023
|
SUKHJEET KAUR
|
2612006WL004686
|
SUKHJEET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462230
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-044-001/123
(FATEHGARH)
|
2612006000NRG24091020230149098
|
09/10/2023
|
SUKHWINDER KAUR
|
2612006WL004686
|
SUKHWINDER KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462217
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-044-001/136
(FATEHGARH)
|
2612006000NRG24091020230149105
|
09/10/2023
|
SUKHCHAIN SINGH
|
2612006WL004686
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462225
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-044-001/149
(FATEHGARH)
|
2612006000NRG24091020230149110
|
09/10/2023
|
MANJEET KAUR
|
2612006WL004686
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462211
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-044-001/16
(FATEHGARH)
|
2612006000NRG24091020230149118
|
09/10/2023
|
GURDIT SINGH
|
2612006WL004686
|
GURDIT SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462220
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-044-001/20
(FATEHGARH)
|
2612006000NRG24091020230149134
|
09/10/2023
|
KULDEEP KAUR
|
2612006WL004686
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462223
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Jaitu
|
PB-12-006-044-001/205
(FATEHGARH)
|
2612006000NRG24091020230149137
|
09/10/2023
|
GURMAIL SINGH
|
2612006WL004686
|
GURMAIL SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462215
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Jaitu
|
PB-12-006-044-001/243
(FATEHGARH)
|
2612006000NRG24091020230149155
|
09/10/2023
|
GURNAIB SINGH
|
2612006WL004686
|
GURNAIB SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462214
|
|
GURBNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-044-001/259
(FATEHGARH)
|
2612006000NRG24091020230149163
|
09/10/2023
|
KULDEEP KAUR
|
2612006WL004686
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462218
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-044-001/28
(FATEHGARH)
|
2612006000NRG24091020230149171
|
09/10/2023
|
GURMEET KAUR
|
2612006WL004686
|
GURMEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462216
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-044-001/29
(FATEHGARH)
|
2612006000NRG24091020230149175
|
09/10/2023
|
MANPREET KAUR
|
2612006WL004686
|
MANPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377462226
|
|
MANPREET KAUR W/O JAIDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
174
|
Jaitu
|
PB-12-006-044-001/317
(FATEHGARH)
|
2612006000NRG24091020230149186
|
09/10/2023
|
SARABJEET KAUR
|
2612006WL004686
|
SARABJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462212
|
|
SARABJEET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-044-001/321
(FATEHGARH)
|
2612006000NRG24091020230149188
|
09/10/2023
|
Leela Singh
|
2612006WL004686
|
Leela Singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462231
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaitu
|
PB-12-006-044-001/329
(FATEHGARH)
|
2612006000NRG24091020230149192
|
09/10/2023
|
HARMEET SINGH
|
2612006WL004686
|
HARMEET SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462222
|
|
HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-044-001/33
(FATEHGARH)
|
2612006000NRG24091020230149194
|
09/10/2023
|
KULWANT KAUR
|
2612006WL004686
|
KULWANT KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377462224
|
|
KULWANT KAUR WO MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
178
|
Jaitu
|
PB-12-006-044-001/355
(FATEHGARH)
|
2612006000NRG24091020230149204
|
09/10/2023
|
RUPINDER KAUR
|
2612006WL004686
|
RUPINDER KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462213
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Jaitu
|
PB-12-006-044-001/37
(FATEHGARH)
|
2612006000NRG24091020230149209
|
09/10/2023
|
SUKHMANDEEP KAUR
|
2612006WL004686
|
SUKHMANDEEP KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462232
|
|
SUKHMANDEEP KAUR DO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
180
|
Jaitu
|
PB-12-006-044-001/371
(FATEHGARH)
|
2612006000NRG24091020230149210
|
09/10/2023
|
SANDEEP KAUR
|
2612006WL004686
|
SANDEEP KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462221
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-044-001/395
(FATEHGARH)
|
2612006000NRG24091020230149215
|
09/10/2023
|
PAL KAUR
|
2612006WL004686
|
PAL KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462227
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-044-001/419
(FATEHGARH)
|
2612006000NRG24091020230149225
|
09/10/2023
|
KRISHNA KAUR
|
2612006WL004686
|
KRISHNA KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462229
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-044-001/61
(FATEHGARH)
|
2612006000NRG24091020230149231
|
09/10/2023
|
JORA SINGH
|
2612006WL004686
|
JORA SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462210
|
|
JORA SINGH SO NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Jaitu
|
PB-12-006-044-001/62
(FATEHGARH)
|
2612006000NRG24091020230149232
|
09/10/2023
|
SUKHDEV SINGH
|
2612006WL004686
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462219
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
185
|
Jaitu
|
PB-12-006-015-001/100-A
(GURUSAR)
|
2612006000NRG24061020230148747
|
09/10/2023
|
CHHINDA SINGH
|
2612006WL004675
|
CHHINDA SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377462143
|
|
SIMRAN KAUR U/G CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
186
|
Jaitu
|
PB-12-006-015-001/100-A
(GURUSAR)
|
2612006000NRG24061020230148746
|
09/10/2023
|
Jaswinder Kaur
|
2612006WL004675
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462138
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-015-001/12
(GURUSAR)
|
2612006000NRG24061020230148753
|
09/10/2023
|
Sukhdev Singh
|
2612006WL004675
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462144
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-015-001/130-A
(GURUSAR)
|
2612006000NRG24061020230148757
|
09/10/2023
|
Kuldeep Kaur
|
2612006WL004675
|
Kuldeep Kaur
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462135
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Jaitu
|
PB-12-006-015-001/137-A
(GURUSAR)
|
2612006000NRG24061020230148760
|
09/10/2023
|
SANDEEP KAUR
|
2612006WL004675
|
SANDEEP KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462137
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-015-001/141-A
(GURUSAR)
|
2612006000NRG24061020230148761
|
09/10/2023
|
AMANDEEP SINGH
|
2612006WL004675
|
AMANDEEP SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462133
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24061020230148765
|
09/10/2023
|
KULWANT SINGH
|
2612006WL004675
|
KULWANT SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462132
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-015-001/152-A
(GURUSAR)
|
2612006000NRG24061020230148769
|
09/10/2023
|
RAMANDEEP KAUR
|
2612006WL004675
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462142
|
|
RAMANDEEP KAUR U/G KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Jaitu
|
PB-12-006-015-001/172
(GURUSAR)
|
2612006000NRG24061020230148773
|
09/10/2023
|
HARPEET SINGH
|
2612006WL004675
|
HARPEET SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462140
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-015-001/181
(GURUSAR)
|
2612006000NRG24061020230148774
|
09/10/2023
|
RAJVEER KAUR
|
2612006WL004675
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462139
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Jaitu
|
PB-12-006-015-001/26
(GURUSAR)
|
2612006000NRG24061020230148780
|
09/10/2023
|
SEWA SINGH
|
2612006WL004675
|
SEWA SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462141
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-015-001/91-A
(GURUSAR)
|
2612006000NRG24061020230148803
|
09/10/2023
|
JASWINDER KAUR
|
2612006WL004675
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462136
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
197
|
Jaitu
|
PB-12-006-015-001/135-A
(GURUSAR)
|
2612006000NRG24061020230148758
|
09/10/2023
|
SATWINDER KAUR
|
2612006WL004675
|
SATWINDER KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462145
|
|
Satwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
198
|
Jaitu
|
PB-12-007-015-001/183
(GURUSAR)
|
2612006000NRG24061020230148806
|
09/10/2023
|
PARMINDER KAUR
|
2612006WL004675
|
PARMINDER KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462233
|
|
PARMINDER KAUR D/O INDERJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
199
|
Jaitu
|
PB-12-006-044-001/352
(FATEHGARH)
|
2612006000NRG24091020230149202
|
09/10/2023
|
SUKHDEEP KAUR
|
2612006WL004686
|
SUKHDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462235
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
Jaitu
|
PB-12-006-044-001/414
(FATEHGARH)
|
2612006000NRG24091020230149222
|
09/10/2023
|
GURPREET SINGH
|
2612006WL004686
|
GURPREET SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462236
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
201
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24091020230149256
|
09/10/2023
|
GURMEET SINGH
|
2612006WL004687
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462234
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
202
|
Jaitu
|
PB-12-006-091-001/303
(RAMAINA)
|
2612006000NRG24091020230149255
|
09/10/2023
|
SUKHWINDER SINGH
|
2612006WL004687
|
SUKHWINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462207
|
|
SUKHWINDER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
203
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24061020230148750
|
09/10/2023
|
Makhan Singh
|
2612006WL004675
|
Makhan Singh
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462146
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
204
|
Jaitu
|
PB-12-006-015-001/162-A
(GURUSAR)
|
2612006000NRG24061020230148771
|
09/10/2023
|
KARAMJEET KAUR
|
2612006WL004675
|
KARAMJEET KAUR
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462153
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
205
|
Jaitu
|
PB-12-006-044-001/1
(FATEHGARH)
|
2612006000NRG24091020230149083
|
09/10/2023
|
SANDEEP KAUR
|
2612006WL004686
|
SANDEEP KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462183
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-044-001/86
(FATEHGARH)
|
2612006000NRG24091020230149243
|
09/10/2023
|
BALJIT SINGH
|
2612006WL004686
|
BALJIT SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462173
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24091020230149254
|
09/10/2023
|
SUKHDEV SINGH
|
2612006WL004687
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377462167
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
208
|
Jaitu
|
PB-12-006-051-001/37
(KOTHE CHAND SINGH)
|
2612006000NRG24091020230149078
|
09/10/2023
|
BALJEET KAUR
|
2612006WL004685
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462160
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
209
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24061020230148749
|
09/10/2023
|
NASIB KAUR
|
2612006WL004675
|
NASIB KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462181
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Jaitu
|
PB-12-006-015-001/13
(GURUSAR)
|
2612006000NRG24061020230148754
|
09/10/2023
|
MUKAND SINGH
|
2612006WL004675
|
MUKAND SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377462185
|
|
MUKAND SINGH S/o NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
211
|
Jaitu
|
PB-12-006-015-001/143-A
(GURUSAR)
|
2612006000NRG24061020230148762
|
09/10/2023
|
RAMANDEEEP KAUR
|
2612006WL004675
|
RAMANDEEEP KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462197
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaitu
|
PB-12-006-015-001/145-A
(GURUSAR)
|
2612006000NRG24061020230148763
|
09/10/2023
|
KULWINDER KAUR
|
2612006WL004675
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462189
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaitu
|
PB-12-006-015-001/149-A
(GURUSAR)
|
2612006000NRG24061020230148766
|
09/10/2023
|
AMANDEEP KAUR
|
2612006WL004675
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462152
|
|
MRS AMANDEEP KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaitu
|
PB-12-006-015-001/150-A
(GURUSAR)
|
2612006000NRG24061020230148768
|
09/10/2023
|
MANPREET KAUR
|
2612006WL004675
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462196
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaitu
|
PB-12-006-015-001/166-A
(GURUSAR)
|
2612006000NRG24061020230148772
|
09/10/2023
|
VEERPAL KAUR
|
2612006WL004675
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462176
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-015-001/2
(GURUSAR)
|
2612006000NRG24061020230148776
|
09/10/2023
|
BALJIT KAUR
|
2612006WL004675
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462193
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
Jaitu
|
PB-12-006-015-001/25
(GURUSAR)
|
2612006000NRG24061020230148779
|
09/10/2023
|
MANDIR SINGH
|
2612006WL004675
|
MANDIR SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462175
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-015-001/25
(GURUSAR)
|
2612006000NRG24061020230148778
|
09/10/2023
|
RANJIT KAUR
|
2612006WL004675
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462194
|
|
MRS RANNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaitu
|
PB-12-006-015-001/35
(GURUSAR)
|
2612006000NRG24061020230148782
|
09/10/2023
|
HARBANS KAUR
|
2612006WL004675
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462186
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-015-001/46
(GURUSAR)
|
2612006000NRG24061020230148787
|
09/10/2023
|
NINDER KAUR
|
2612006WL004675
|
NINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462191
|
|
MRS NIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-015-001/50
(GURUSAR)
|
2612006000NRG24061020230148789
|
09/10/2023
|
SARVAN KAUR
|
2612006WL004675
|
SARVAN KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462188
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-015-001/63
(GURUSAR)
|
2612006000NRG24061020230148792
|
09/10/2023
|
SUKHJIT KAUR
|
2612006WL004675
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462190
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-015-001/64
(GURUSAR)
|
2612006000NRG24061020230148793
|
09/10/2023
|
CHAND SINGH
|
2612006WL004675
|
CHAND SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462184
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaitu
|
PB-12-006-015-001/85
(GURUSAR)
|
2612006000NRG24061020230148801
|
09/10/2023
|
RANJIT KAUR
|
2612006WL004675
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462180
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
Jaitu
|
PB-12-006-015-001/88
(GURUSAR)
|
2612006000NRG24061020230148802
|
09/10/2023
|
Veerpal Kaur
|
2612006WL004675
|
Veerpal Kaur
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377462187
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaitu
|
PB-12-006-015-001/96-A
(GURUSAR)
|
2612006000NRG24061020230148804
|
09/10/2023
|
SATVINDER KAUR
|
2612006WL004675
|
SATVINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462182
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
227
|
Jaitu
|
PB-12-006-015-001/38
(GURUSAR)
|
2612006000NRG24061020230148783
|
09/10/2023
|
SARBJEET KAUR
|
2612006WL004675
|
SARBJEET KAUR
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462177
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
228
|
Jaitu
|
PB-12-006-015-001/5
(GURUSAR)
|
2612006000NRG24061020230148788
|
09/10/2023
|
KULDEEP KAUR
|
2612006WL004675
|
KULDEEP KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462192
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaitu
|
PB-12-006-015-001/62
(GURUSAR)
|
2612006000NRG24061020230148791
|
09/10/2023
|
SUBA SINGH
|
2612006WL004675
|
SUBA SINGH
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462174
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24061020230148798
|
09/10/2023
|
BADAL SINGH
|
2612006WL004675
|
BADAL SINGH
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462179
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaitu
|
PB-12-006-015-001/75
(GURUSAR)
|
2612006000NRG24061020230148799
|
09/10/2023
|
HARPREET KAUR
|
2612006WL004675
|
HARPREET KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462178
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
Jaitu
|
PB-12-006-015-001/99-A
(GURUSAR)
|
2612006000NRG24061020230148805
|
09/10/2023
|
SUKHJEET KAUR
|
2612006WL004675
|
SUKHJEET KAUR
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377462195
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
233
|
Jaitu
|
PB-12-006-044-001/2
(FATEHGARH)
|
2612006000NRG24091020230149132
|
09/10/2023
|
PAVINDER KAUR
|
2612006WL004686
|
PAVINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377462155
|
|
MRS PAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaitu
|
PB-12-006-044-001/261
(FATEHGARH)
|
2612006000NRG24091020230149167
|
09/10/2023
|
Gurpreet Kaur
|
2612006WL004686
|
Gurpreet Kaur
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462154
|
|
GURPREET KAUR DO RAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
Jaitu
|
PB-12-006-044-001/366
(FATEHGARH)
|
2612006000NRG24091020230149207
|
09/10/2023
|
PARMJEET KAUR
|
2612006WL004686
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377462156
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252399
|
252399
|
|
|
|
|
|
|
|