|
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-12-006-005-001/16
(RAO WALA)
|
2612006000NRG24060920230118824
|
06/09/2023
|
BAL SINGH
|
2612006WL003786
|
BAL SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803433
|
|
BAL SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-005-001/24
(RAO WALA)
|
2612006000NRG24060920230118831
|
06/09/2023
|
RAJPAL ISNGH
|
2612006WL003786
|
RAJPAL ISNGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803424
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-056-001/105
(KOTHE MEHLARH)
|
2612006000NRG24060920230118756
|
06/09/2023
|
GURMEET SINGH
|
2612006WL003783
|
GURMEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803426
|
|
GURMEET SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-056-001/111
(KOTHE MEHLARH)
|
2612006000NRG24060920230118708
|
06/09/2023
|
KULWINDER KAUR
|
2612006WL003780
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803427
|
|
KULWINDER KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24060920230118881
|
06/09/2023
|
MALKEET SINGH
|
2612006WL003788
|
MALKEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803460
|
|
MALKEET SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-056-001/160
(KOTHE MEHLARH)
|
2612006000NRG24060920230118766
|
06/09/2023
|
MANJEET KAUR
|
2612006WL003783
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803431
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Jaitu
|
PB-12-006-056-001/17
(KOTHE MEHLARH)
|
2612006000NRG24060920230118773
|
06/09/2023
|
GURWINDER SINGH
|
2612006WL003783
|
GURWINDER SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803462
|
|
GURWINDER SINGH S/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Jaitu
|
PB-12-006-056-001/186
(KOTHE MEHLARH)
|
2612006000NRG24060920230118723
|
06/09/2023
|
RAJWINDER KAUR
|
2612006WL003780
|
RAJWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803456
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-056-001/4
(KOTHE MEHLARH)
|
2612006000NRG24060920230118799
|
06/09/2023
|
KULWINDER KAUR
|
2612006WL003783
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128803434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Jaitu
|
PB-12-006-056-001/73
(KOTHE MEHLARH)
|
2612006000NRG24060920230118804
|
06/09/2023
|
ANGREJ KAUR
|
2612006WL003783
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803430
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
11
|
Jaitu
|
PB-12-006-056-001/83
(KOTHE MEHLARH)
|
2612006000NRG24060920230118896
|
06/09/2023
|
SUKHDEV SINGH
|
2612006WL003788
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803428
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-079-001/257
(BISHNANDI)
|
2612006000NRG24060920230118864
|
06/09/2023
|
JUGRAJ SINGH
|
2612006WL003787
|
JUGRAJ SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803436
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-085-001/306
(DHAPAI)
|
2612006000NRG24060920230118875
|
06/09/2023
|
SHINDERJEET SINGH
|
2612006WL003787
|
SHINDERJEET SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803386
|
|
SINDERJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-056-001/143
(KOTHE MEHLARH)
|
2612006000NRG24060920230118762
|
06/09/2023
|
PAYARO KAUR
|
2612006WL003783
|
PAYARO KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803445
|
|
PIARO KAUR
|
CANARA BANK(508532)
|
|
15
|
Jaitu
|
PB-12-006-056-001/198
(KOTHE MEHLARH)
|
2612006000NRG24060920230118785
|
06/09/2023
|
SARBJIT KAUR
|
2612006WL003783
|
SARBJIT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803459
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
Jaitu
|
PB-12-006-069-001/195
(RAMU WALA)
|
2612006000NRG24060920230118813
|
06/09/2023
|
BALJINDER KHAN
|
2612006WL003784
|
BALJINDER KHAN
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803476
|
|
BALJINDER KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-005-001/42
(RAO WALA)
|
2612006000NRG24060920230118846
|
06/09/2023
|
MEGH SINGH
|
2612006WL003786
|
MEGH SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803432
|
|
MEGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-056-001/108
(KOTHE MEHLARH)
|
2612006000NRG24060920230118759
|
06/09/2023
|
PARAMJEET KAUR
|
2612006WL003783
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803438
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-067-001/164
(CHAINA)
|
2612006000NRG24060920230118857
|
06/09/2023
|
Satnam singh
|
2612006WL003787
|
Satnam singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803421
|
|
Mr. SATNAM SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24060920230118811
|
06/09/2023
|
GULAB SINGH
|
2612006WL003784
|
GULAB SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803448
|
|
GULAB SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-079-001/253
(BISHNANDI)
|
2612006000NRG24060920230118863
|
06/09/2023
|
MUKHTIAR SINGH
|
2612006WL003787
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803453
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-079-001/73
(BISHNANDI)
|
2612006000NRG24060920230118874
|
06/09/2023
|
MANDIR SINGH
|
2612006WL003787
|
MANDIR SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803423
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-091-001/675
(RAMAINA)
|
2612006000NRG24060920230118927
|
06/09/2023
|
JAGJEET SINGH
|
2612006WL003789
|
JAGJEET SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803400
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-005-001/46
(RAO WALA)
|
2612006000NRG24060920230118847
|
06/09/2023
|
Manjeet Kaur
|
2612006WL003786
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803379
|
|
MANJEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-019-001/66
(KAREER WALI)
|
2612006000NRG24060920230118706
|
06/09/2023
|
MAGGHAR SINGH
|
2612006WL003779
|
MAGGHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803338
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-056-001/1
(KOTHE MEHLARH)
|
2612006000NRG24060920230118754
|
06/09/2023
|
MANJEET KAUR
|
2612006WL003783
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803404
|
|
MANJEET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-056-001/101
(KOTHE MEHLARH)
|
2612006000NRG24060920230118755
|
06/09/2023
|
RANI KAUR
|
2612006WL003783
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803358
|
|
RANI KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-056-001/107
(KOTHE MEHLARH)
|
2612006000NRG24060920230118707
|
06/09/2023
|
JANGEER KAUR
|
2612006WL003780
|
JANGEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803356
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Jaitu
|
PB-12-006-056-001/108
(KOTHE MEHLARH)
|
2612006000NRG24060920230118758
|
06/09/2023
|
AMARJEET SINGH
|
2612006WL003783
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803419
|
|
AMARJEET SINGH S/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-056-001/110
(KOTHE MEHLARH)
|
2612006000NRG24060920230118880
|
06/09/2023
|
MUKHTIYAR KAUR
|
2612006WL003788
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803378
|
|
MUKHTIAR KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-056-001/113
(KOTHE MEHLARH)
|
2612006000NRG24060920230118709
|
06/09/2023
|
JAGSEER SINGH
|
2612006WL003780
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803401
|
|
JAGSIR SINGH S/O KALU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-056-001/114
(KOTHE MEHLARH)
|
2612006000NRG24060920230118760
|
06/09/2023
|
PARAMJEET KAUR
|
2612006WL003783
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803405
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-056-001/148
(KOTHE MEHLARH)
|
2612006000NRG24060920230118710
|
06/09/2023
|
JASVIR KAUR
|
2612006WL003780
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803371
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-056-001/150
(KOTHE MEHLARH)
|
2612006000NRG24060920230118711
|
06/09/2023
|
KARMJEET KAUR
|
2612006WL003780
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803347
|
|
KARAMJEET KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-056-001/152
(KOTHE MEHLARH)
|
2612006000NRG24060920230118713
|
06/09/2023
|
PARAMJEET KAUR
|
2612006WL003780
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803311
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24060920230118714
|
06/09/2023
|
GURMEET SINGH
|
2612006WL003780
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803349
|
|
GURMEET SINGH S/O KIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-056-001/158
(KOTHE MEHLARH)
|
2612006000NRG24060920230118763
|
06/09/2023
|
PARAMJEET KAUR
|
2612006WL003783
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803362
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
Jaitu
|
PB-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24060920230118764
|
06/09/2023
|
KARTAR KAUR
|
2612006WL003783
|
KARTAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803413
|
|
KARTAR KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-056-001/16
(KOTHE MEHLARH)
|
2612006000NRG24060920230118765
|
06/09/2023
|
MANJEET KAUR
|
2612006WL003783
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803385
|
|
MANJEET KAUR W/O HARBHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-056-001/161
(KOTHE MEHLARH)
|
2612006000NRG24060920230118767
|
06/09/2023
|
SHINDERPAL KAUR
|
2612006WL003783
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803407
|
|
CHINDERPAL KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-056-001/162
(KOTHE MEHLARH)
|
2612006000NRG24060920230118768
|
06/09/2023
|
AMARJEET KAUR
|
2612006WL003783
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803303
|
|
AMARJIT KAUR W/O SEWAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Jaitu
|
PB-12-006-056-001/163
(KOTHE MEHLARH)
|
2612006000NRG24060920230118769
|
06/09/2023
|
GURDEV KAUR
|
2612006WL003783
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803365
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-056-001/168
(KOTHE MEHLARH)
|
2612006000NRG24060920230118770
|
06/09/2023
|
SHINDER KAUR
|
2612006WL003783
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803399
|
|
CHINDER KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24060920230118771
|
06/09/2023
|
SANDEEP KAUR
|
2612006WL003783
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803409
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-056-001/172
(KOTHE MEHLARH)
|
2612006000NRG24060920230118775
|
06/09/2023
|
BINDER KAUR
|
2612006WL003783
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803353
|
|
BINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-056-001/173
(KOTHE MEHLARH)
|
2612006000NRG24060920230118776
|
06/09/2023
|
SUKHPREET KAUR
|
2612006WL003783
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803374
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-056-001/174
(KOTHE MEHLARH)
|
2612006000NRG24060920230118882
|
06/09/2023
|
GURCHRAN SINGH
|
2612006WL003788
|
GURCHRAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803370
|
|
GURCHARAN SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-056-001/174
(KOTHE MEHLARH)
|
2612006000NRG24060920230118883
|
06/09/2023
|
KARAMJEET KAUR
|
2612006WL003788
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803369
|
|
KARAMJEET KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-056-001/175
(KOTHE MEHLARH)
|
2612006000NRG24060920230118718
|
06/09/2023
|
BEANT SINGH
|
2612006WL003780
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803350
|
|
BEANT SINGH S/O ARUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-056-001/175
(KOTHE MEHLARH)
|
2612006000NRG24060920230118719
|
06/09/2023
|
RAJWINDER KAUR
|
2612006WL003780
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803351
|
|
RAJWINDER KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-056-001/177
(KOTHE MEHLARH)
|
2612006000NRG24060920230118721
|
06/09/2023
|
GANTU KAUR
|
2612006WL003780
|
GANTU KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803382
|
|
REETU KAUR W/O MUNNA LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-056-001/177
(KOTHE MEHLARH)
|
2612006000NRG24060920230118720
|
06/09/2023
|
MUNNA LAL
|
2612006WL003780
|
MUNNA LAL
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803329
|
|
MUNNA LAL S/O BAKHSHI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-056-001/18
(KOTHE MEHLARH)
|
2612006000NRG24060920230118778
|
06/09/2023
|
AMRITPAL KAUR
|
2612006WL003783
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803391
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-056-001/183
(KOTHE MEHLARH)
|
2612006000NRG24060920230118780
|
06/09/2023
|
RUPINDER KAUR
|
2612006WL003783
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803383
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-056-001/190
(KOTHE MEHLARH)
|
2612006000NRG24060920230118724
|
06/09/2023
|
GURCHARAN SINGH
|
2612006WL003780
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803403
|
|
GURCHARAN SINGH SO NIHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24060920230118885
|
06/09/2023
|
MITHU SINGH
|
2612006WL003788
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803345
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-056-001/203
(KOTHE MEHLARH)
|
2612006000NRG24060920230118725
|
06/09/2023
|
RAMANDEEP KAUR
|
2612006WL003780
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803398
|
|
RAMANDEEP KAUR WO DIMPY SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-056-001/204
(KOTHE MEHLARH)
|
2612006000NRG24060920230118726
|
06/09/2023
|
CHANDA DAVI
|
2612006WL003780
|
CHANDA DAVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803408
|
|
CHANDA DEVI WO UMESH KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Jaitu
|
PB-12-006-056-001/27
(KOTHE MEHLARH)
|
2612006000NRG24060920230118887
|
06/09/2023
|
ANGREJ SINGH
|
2612006WL003788
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803368
|
|
ANGREJ SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Jaitu
|
PB-12-006-056-001/28
(KOTHE MEHLARH)
|
2612006000NRG24060920230118888
|
06/09/2023
|
MUKHTAIR SINGH
|
2612006WL003788
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803366
|
|
MUKHTIAR SINGH S/O GANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Jaitu
|
PB-12-006-056-001/28
(KOTHE MEHLARH)
|
2612006000NRG24060920230118889
|
06/09/2023
|
SIMARJEET KAUR
|
2612006WL003788
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803406
|
|
SIMARJEET KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-006-056-001/29
(KOTHE MEHLARH)
|
2612006000NRG24060920230118792
|
06/09/2023
|
BASANT SINGH
|
2612006WL003783
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803348
|
|
BASANT SINGH S/O MENGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Jaitu
|
PB-12-006-056-001/29
(KOTHE MEHLARH)
|
2612006000NRG24060920230118793
|
06/09/2023
|
GURMEET KAUR
|
2612006WL003783
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803395
|
|
GURMEET KAUR WO BASNT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-056-001/30
(KOTHE MEHLARH)
|
2612006000NRG24060920230118794
|
06/09/2023
|
PARAMJEET KAUR
|
2612006WL003783
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803381
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Jaitu
|
PB-12-006-056-001/34
(KOTHE MEHLARH)
|
2612006000NRG24060920230118727
|
06/09/2023
|
GANGA SINGH
|
2612006WL003780
|
GANGA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803310
|
|
GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24060920230118890
|
06/09/2023
|
SARBAN SINGH
|
2612006WL003788
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803375
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Jaitu
|
PB-12-006-056-001/37
(KOTHE MEHLARH)
|
2612006000NRG24060920230118891
|
06/09/2023
|
KULWANT SINGH
|
2612006WL003788
|
KULWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803305
|
|
KULWANT SINGH SO GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Jaitu
|
PB-12-006-056-001/37
(KOTHE MEHLARH)
|
2612006000NRG24060920230118796
|
06/09/2023
|
MANJEET KAUR
|
2612006WL003783
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803392
|
|
MANJEET KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-056-001/38
(KOTHE MEHLARH)
|
2612006000NRG24060920230118798
|
06/09/2023
|
GURDYAL KAUR
|
2612006WL003783
|
GURDYAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803359
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-056-001/38
(KOTHE MEHLARH)
|
2612006000NRG24060920230118797
|
06/09/2023
|
JAGAR SINGH
|
2612006WL003783
|
JAGAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803309
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-056-001/39
(KOTHE MEHLARH)
|
2612006000NRG24060920230118892
|
06/09/2023
|
BUDHA SINGH
|
2612006WL003788
|
BUDHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803394
|
|
BUDH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24060920230118801
|
06/09/2023
|
DALIP KAUR
|
2612006WL003783
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803364
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Jaitu
|
PB-12-006-056-001/42
(KOTHE MEHLARH)
|
2612006000NRG24060920230118728
|
06/09/2023
|
SUKHJEET KAUrR
|
2612006WL003780
|
SUKHJEET KAUrR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803363
|
|
SUKHJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Jaitu
|
PB-12-006-056-001/49
(KOTHE MEHLARH)
|
2612006000NRG24060920230118730
|
06/09/2023
|
DARSHAN SINGH
|
2612006WL003780
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803308
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Jaitu
|
PB-12-006-056-001/49
(KOTHE MEHLARH)
|
2612006000NRG24060920230118731
|
06/09/2023
|
SURJEET KAUR
|
2612006WL003780
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803373
|
|
SURJIT KAUR WO DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Jaitu
|
PB-12-006-056-001/50
(KOTHE MEHLARH)
|
2612006000NRG24060920230118733
|
06/09/2023
|
BHAGWANTI KAUR
|
2612006WL003780
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803352
|
|
BHAGWANTI KAUR W/O KIRPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Jaitu
|
PB-12-006-056-001/50
(KOTHE MEHLARH)
|
2612006000NRG24060920230118732
|
06/09/2023
|
KIRPAL SINGH
|
2612006WL003780
|
KIRPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803354
|
|
KIRPAL SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Jaitu
|
PB-12-006-056-001/52
(KOTHE MEHLARH)
|
2612006000NRG24060920230118802
|
06/09/2023
|
JAGSIR KAUR
|
2612006WL003783
|
JAGSIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803360
|
|
JAGSIR KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Jaitu
|
PB-12-006-056-001/62
(KOTHE MEHLARH)
|
2612006000NRG24060920230118735
|
06/09/2023
|
SANT RAM
|
2612006WL003780
|
SANT RAM
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803307
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
80
|
Jaitu
|
PB-12-006-056-001/66
(KOTHE MEHLARH)
|
2612006000NRG24060920230118736
|
06/09/2023
|
HAKAM SINGH
|
2612006WL003780
|
HAKAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803306
|
|
HAKAM SINGH SO JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24060920230118894
|
06/09/2023
|
JAGDEEP KAUR
|
2612006WL003788
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803397
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-056-001/80
(KOTHE MEHLARH)
|
2612006000NRG24060920230118805
|
06/09/2023
|
HARBANS KAUR
|
2612006WL003783
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803330
|
|
HARBANS KAUR W/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-056-001/86
(KOTHE MEHLARH)
|
2612006000NRG24060920230118738
|
06/09/2023
|
GANGA DULARI
|
2612006WL003780
|
GANGA DULARI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803314
|
|
RAJ BAHADUR S/O BUDH SEN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-056-001/9
(KOTHE MEHLARH)
|
2612006000NRG24060920230118899
|
06/09/2023
|
NIRMAL SINGH
|
2612006WL003788
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803304
|
|
NIRMAL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Jaitu
|
PB-12-006-056-001/9
(KOTHE MEHLARH)
|
2612006000NRG24060920230118900
|
06/09/2023
|
PARAMJEET KAUR
|
2612006WL003788
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803361
|
|
PARMJEET KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-056-001/90
(KOTHE MEHLARH)
|
2612006000NRG24060920230118806
|
06/09/2023
|
MANDEEP KAUR
|
2612006WL003783
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803390
|
|
MANDEEP KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Jaitu
|
PB-12-006-056-001/91
(KOTHE MEHLARH)
|
2612006000NRG24060920230118739
|
06/09/2023
|
RASWINDER SINGH
|
2612006WL003780
|
RASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803414
|
|
RASBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-056-001/98
(KOTHE MEHLARH)
|
2612006000NRG24060920230118741
|
06/09/2023
|
CHARANJEET KAUR
|
2612006WL003780
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803357
|
|
Mrs. CHARNJEET KAUR
|
INDIAN BANK(607105)
|
|
89
|
Jaitu
|
PB-12-006-056-001/99
(KOTHE MEHLARH)
|
2612006000NRG24060920230118742
|
06/09/2023
|
MANDEEP KAUR
|
2612006WL003780
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803384
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
90
|
Jaitu
|
PB-12-006-066-001/173
(MATTA)
|
2612006000NRG24060920230118903
|
06/09/2023
|
ARSHDEEP KAUR
|
2612006WL003789
|
ARSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803344
|
|
ARSHDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24060920230118908
|
06/09/2023
|
RAJVEER SINGH
|
2612006WL003789
|
RAJVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803341
|
|
RAJVEER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG24060920230118910
|
06/09/2023
|
AMERJEET KAUR
|
2612006WL003789
|
AMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803342
|
|
AMARJEET KAUR W/O VALAITI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG24060920230118911
|
06/09/2023
|
VILLATY SINGH
|
2612006WL003789
|
VILLATY SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803402
|
|
VELITI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaitu
|
PB-12-006-066-001/6
(MATTA)
|
2612006000NRG24060920230118917
|
06/09/2023
|
KAWALJIT KAUR
|
2612006WL003789
|
KAWALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803343
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24060920230118918
|
06/09/2023
|
KARAMJEET KAUR
|
2612006WL003789
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803372
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-066-001/737
(MATTA)
|
2612006000NRG24060920230118920
|
06/09/2023
|
GURMEET SINGH
|
2612006WL003789
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803376
|
|
GURMIT SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaitu
|
PB-12-006-066-001/821
(MATTA)
|
2612006000NRG24060920230118921
|
06/09/2023
|
GURCHARAN SINGH
|
2612006WL003789
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128803393
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-091-001/106
(RAMAINA)
|
2612006000NRG24060920230118923
|
06/09/2023
|
BHAGWAN KAUR
|
2612006WL003789
|
BHAGWAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803337
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-091-001/162
(RAMAINA)
|
2612006000NRG24060920230118924
|
06/09/2023
|
MAHINDER SINGH
|
2612006WL003789
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803339
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Jaitu
|
PB-12-006-091-001/350
(RAMAINA)
|
2612006000NRG24060920230118925
|
06/09/2023
|
Baljit kaur
|
2612006WL003789
|
Baljit kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128803340
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Jaitu
|
PB-12-006-091-001/524
(RAMAINA)
|
2612006000NRG24060920230118926
|
06/09/2023
|
Gulab kaur
|
2612006WL003789
|
Gulab kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803410
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125745
|
125745
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-056-001/120
(KOTHE MEHLARH)
|
2612006000NRG24060920230118761
|
06/09/2023
|
JASWINDER KAUR
|
2612006WL003783
|
JASWINDER KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803439
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-079-001/284
(BISHNANDI)
|
2612006000NRG24060920230118866
|
06/09/2023
|
NACHHATAR SINGH
|
2612006WL003787
|
NACHHATAR SINGH
|
00168
|
ICIC0000784
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803274
|
|
Mr. NACHHATAR SINGH S/O DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
Jaitu
|
PB-12-006-005-001/60
(RAO WALA)
|
2612006000NRG24060920230118853
|
06/09/2023
|
HARJEET KAUR
|
2612006WL003786
|
HARJEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803465
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
105
|
Jaitu
|
PB-12-006-053-001/9
(KOTHE KEHER SINGH)
|
2612006000NRG24060920230118752
|
06/09/2023
|
SUKHDAV KAUR
|
2612006WL003781
|
SUKHDAV KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803442
|
|
SUKHDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-056-001/152
(KOTHE MEHLARH)
|
2612006000NRG24060920230118712
|
06/09/2023
|
IKBAL SINGH
|
2612006WL003780
|
IKBAL SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803474
|
|
Mr. Iqbal Singh
|
INDIAN BANK(607105)
|
|
107
|
Jaitu
|
PB-12-006-056-001/156
(KOTHE MEHLARH)
|
2612006000NRG24060920230118716
|
06/09/2023
|
GURDIAL KAUR
|
2612006WL003780
|
GURDIAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803440
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-056-001/170
(KOTHE MEHLARH)
|
2612006000NRG24060920230118774
|
06/09/2023
|
LAKHWINDER KAUR
|
2612006WL003783
|
LAKHWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803455
|
|
LAKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
109
|
Jaitu
|
PB-12-006-056-001/180
(KOTHE MEHLARH)
|
2612006000NRG24060920230118722
|
06/09/2023
|
SUKHVEER KAUR
|
2612006WL003780
|
SUKHVEER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803466
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
110
|
Jaitu
|
PB-12-006-056-001/187
(KOTHE MEHLARH)
|
2612006000NRG24060920230118781
|
06/09/2023
|
MANPREET KAUR
|
2612006WL003783
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803475
|
|
Mrs. MANPREET KAUR WO BACHITAR SINGH
|
INDIAN BANK(607105)
|
|
111
|
Jaitu
|
PB-12-006-056-001/53
(KOTHE MEHLARH)
|
2612006000NRG24060920230118734
|
06/09/2023
|
JASWINDER KAUR
|
2612006WL003780
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803425
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
112
|
Jaitu
|
PB-12-006-091-001/691
(RAMAINA)
|
2612006000NRG24060920230118928
|
06/09/2023
|
JASPAL KAUR
|
2612006WL003789
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803467
|
|
JASPAL KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
113
|
Jaitu
|
PB-12-006-005-001/10
(RAO WALA)
|
2612006000NRG24060920230118823
|
06/09/2023
|
DALJEET KAUR
|
2612006WL003786
|
DALJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803283
|
|
DALJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Jaitu
|
PB-12-006-005-001/18
(RAO WALA)
|
2612006000NRG24060920230118825
|
06/09/2023
|
NAIB SINGH GILL
|
2612006WL003786
|
NAIB SINGH GILL
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803317
|
|
NAIB SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Jaitu
|
PB-12-006-005-001/19
(RAO WALA)
|
2612006000NRG24060920230118826
|
06/09/2023
|
RAJVIR KAUR
|
2612006WL003786
|
RAJVIR KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803281
|
|
RAJVEER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-005-001/2
(RAO WALA)
|
2612006000NRG24060920230118827
|
06/09/2023
|
SHINDA SINGH
|
2612006WL003786
|
SHINDA SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128803324
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-005-001/20
(RAO WALA)
|
2612006000NRG24060920230118828
|
06/09/2023
|
SUKHPREET KAUR
|
2612006WL003786
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128803279
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-005-001/22
(RAO WALA)
|
2612006000NRG24060920230118829
|
06/09/2023
|
SAVARNJEET KAUR
|
2612006WL003786
|
SAVARNJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803277
|
|
SAWARANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
119
|
Jaitu
|
PB-12-006-005-001/23
(RAO WALA)
|
2612006000NRG24060920230118830
|
06/09/2023
|
KULWINDER KAUR
|
2612006WL003786
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803278
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-005-001/25
(RAO WALA)
|
2612006000NRG24060920230118833
|
06/09/2023
|
JASPREET KAUR
|
2612006WL003786
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803280
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-005-001/26
(RAO WALA)
|
2612006000NRG24060920230118834
|
06/09/2023
|
KULWINDER KAUR
|
2612006WL003786
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803292
|
|
KULWINDER KAUR WO PRABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-005-001/28
(RAO WALA)
|
2612006000NRG24060920230118835
|
06/09/2023
|
HARJEET SINGH
|
2612006WL003786
|
HARJEET SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803325
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24060920230118836
|
06/09/2023
|
GURPREET KAUR
|
2612006WL003786
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803284
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24060920230118837
|
06/09/2023
|
MANJEET KAUR
|
2612006WL003786
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128803275
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24060920230118838
|
06/09/2023
|
JASWINDER KAUR
|
2612006WL003786
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803282
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24060920230118839
|
06/09/2023
|
RAJ SINGH
|
2612006WL003786
|
RAJ SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803333
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24060920230118840
|
06/09/2023
|
SUKHDEV SINGH
|
2612006WL003786
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803276
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Jaitu
|
PB-12-006-005-001/34
(RAO WALA)
|
2612006000NRG24060920230118841
|
06/09/2023
|
MANDEEP KAUR
|
2612006WL003786
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803285
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Jaitu
|
PB-12-006-005-001/37
(RAO WALA)
|
2612006000NRG24060920230118842
|
06/09/2023
|
ANGREJ KAUR
|
2612006WL003786
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128803286
|
|
ANGREJ KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-005-001/41
(RAO WALA)
|
2612006000NRG24060920230118845
|
06/09/2023
|
JASVEER KAUR
|
2612006WL003786
|
JASVEER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803293
|
|
MRS JASVEER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaitu
|
PB-12-006-005-001/47
(RAO WALA)
|
2612006000NRG24060920230118848
|
06/09/2023
|
MANJIT KAUR
|
2612006WL003786
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803315
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-005-001/47
(RAO WALA)
|
2612006000NRG24060920230118849
|
06/09/2023
|
SEWAK SINGH
|
2612006WL003786
|
SEWAK SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803334
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-005-001/49
(RAO WALA)
|
2612006000NRG24060920230118850
|
06/09/2023
|
RIMMPY
|
2612006WL003786
|
RIMMPY
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128803316
|
|
RIMMPY
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-005-001/5
(RAO WALA)
|
2612006000NRG24060920230118851
|
06/09/2023
|
KULDEEP KAUR
|
2612006WL003786
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803320
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-005-001/50
(RAO WALA)
|
2612006000NRG24060920230118852
|
06/09/2023
|
KIRANDEEP KAUR
|
2612006WL003786
|
KIRANDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803323
|
|
KIRANDEEP KAUR WO JATINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-056-001/106
(KOTHE MEHLARH)
|
2612006000NRG24060920230118757
|
06/09/2023
|
VEERPAL KAUR
|
2612006WL003783
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803288
|
|
VEERPAL KAUR WO SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-056-001/202
(KOTHE MEHLARH)
|
2612006000NRG24060920230118788
|
06/09/2023
|
Mandeep Kaur
|
2612006WL003783
|
Mandeep Kaur
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803335
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-056-001/36
(KOTHE MEHLARH)
|
2612006000NRG24060920230118795
|
06/09/2023
|
SUKDEEP KAUR
|
2612006WL003783
|
SUKDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803290
|
|
SUKHDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-056-001/47
(KOTHE MEHLARH)
|
2612006000NRG24060920230118729
|
06/09/2023
|
SUKHMANDIR SINGH
|
2612006WL003780
|
SUKHMANDIR SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803287
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-056-001/59
(KOTHE MEHLARH)
|
2612006000NRG24060920230118803
|
06/09/2023
|
KULDEEP KAUR
|
2612006WL003783
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803328
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-056-001/66
(KOTHE MEHLARH)
|
2612006000NRG24060920230118737
|
06/09/2023
|
HARBANS KAUR
|
2612006WL003780
|
HARBANS KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803289
|
|
HARBANS KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-056-001/67
(KOTHE MEHLARH)
|
2612006000NRG24060920230118893
|
06/09/2023
|
Tersam singh
|
2612006WL003788
|
Tersam singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803294
|
|
GURSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-056-001/94
(KOTHE MEHLARH)
|
2612006000NRG24060920230118807
|
06/09/2023
|
GURPREET KAUR
|
2612006WL003783
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803291
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
144
|
Jaitu
|
PB-12-006-066-001/152
(MATTA)
|
2612006000NRG24060920230118901
|
06/09/2023
|
AMARJEET KAUR
|
2612006WL003789
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803346
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24060920230118904
|
06/09/2023
|
RAJWINDER SINGH
|
2612006WL003789
|
RAJWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803415
|
|
RAJINDER SNGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-066-001/289-A
(MATTA)
|
2612006000NRG24060920230118905
|
06/09/2023
|
JOTI KAUR
|
2612006WL003789
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803387
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24060920230118906
|
06/09/2023
|
Banta singh
|
2612006WL003789
|
Banta singh
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128803377
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24060920230118909
|
06/09/2023
|
CHARNJEET KAUR
|
2612006WL003789
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803388
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24060920230118913
|
06/09/2023
|
Amandeep Kaur
|
2612006WL003789
|
Amandeep Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803412
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24060920230118912
|
06/09/2023
|
Hardeep Singh
|
2612006WL003789
|
Hardeep Singh
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803418
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24060920230118914
|
06/09/2023
|
MEJAR SINGH
|
2612006WL003789
|
MEJAR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128803411
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-066-001/515-A
(MATTA)
|
2612006000NRG24060920230118915
|
06/09/2023
|
Sukhveer Kaur
|
2612006WL003789
|
Sukhveer Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803417
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24060920230118919
|
06/09/2023
|
SUKHDEV SINGH
|
2612006WL003789
|
SUKHDEV SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803416
|
|
SUKHDEV SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-069-001/227
(RAMU WALA)
|
2612006000NRG24060920230118814
|
06/09/2023
|
Lakhanveer Singh
|
2612006WL003784
|
Lakhanveer Singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128803420
|
|
LAKHANVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
155
|
Jaitu
|
PB-12-006-053-001/12
(KOTHE KEHER SINGH)
|
2612006000NRG24060920230118743
|
06/09/2023
|
dav singh
|
2612006WL003781
|
dav singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803321
|
|
DEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24060920230118744
|
06/09/2023
|
BALJEET KAUR
|
2612006WL003781
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803312
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-056-001/205
(KOTHE MEHLARH)
|
2612006000NRG24060920230118789
|
06/09/2023
|
BHAGWAN KAUR
|
2612006WL003783
|
BHAGWAN KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128803326
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Jaitu
|
PB-12-006-069-001/105
(RAMU WALA)
|
2612006000NRG24060920230118808
|
06/09/2023
|
JAGSEER SINGH
|
2612006WL003784
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803296
|
|
JAGSIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-069-001/137
(RAMU WALA)
|
2612006000NRG24060920230118809
|
06/09/2023
|
SUKHPREET KAUR
|
2612006WL003784
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803313
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Jaitu
|
PB-12-006-069-001/149
(RAMU WALA)
|
2612006000NRG24060920230118812
|
06/09/2023
|
HARJINDER KAUR
|
2612006WL003784
|
HARJINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803319
|
|
HARJINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jaitu
|
PB-12-006-069-001/23
(RAMU WALA)
|
2612006000NRG24060920230118816
|
06/09/2023
|
KULDEEP SINGH
|
2612006WL003784
|
KULDEEP SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803297
|
|
KULDEEP SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Jaitu
|
PB-12-006-069-001/50
(RAMU WALA)
|
2612006000NRG24060920230118817
|
06/09/2023
|
MANDER SINGH
|
2612006WL003784
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803298
|
|
MANDER SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Jaitu
|
PB-12-006-069-001/69
(RAMU WALA)
|
2612006000NRG24060920230118822
|
06/09/2023
|
SUKHCHIAN SINGH
|
2612006WL003785
|
SUKHCHIAN SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803299
|
|
SUKHCHAIN SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Jaitu
|
PB-12-006-069-001/81
(RAMU WALA)
|
2612006000NRG24060920230118819
|
06/09/2023
|
NAIB SINGH
|
2612006WL003784
|
NAIB SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803300
|
|
NAYAB SINGH S/O BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Jaitu
|
PB-12-006-069-001/91
(RAMU WALA)
|
2612006000NRG24060920230118821
|
06/09/2023
|
NIRMAL SINGH
|
2612006WL003784
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803301
|
|
NIRMAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Jaitu
|
PB-12-006-079-001/26
(BISHNANDI)
|
2612006000NRG24060920230118865
|
06/09/2023
|
DOGAR SINGH
|
2612006WL003787
|
DOGAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803302
|
|
DOGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Jaitu
|
PB-12-006-093-001/135
(RAMGARH)
|
2612006000NRG24060920230118878
|
06/09/2023
|
JAGPAL SINGH
|
2612006WL003787
|
JAGPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803295
|
|
JAGPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Jaitu
|
PB-12-006-093-001/139
(RAMGARH)
|
2612006000NRG24060920230118879
|
06/09/2023
|
GURDEV SINGH
|
2612006WL003787
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128803318
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
169
|
Jaitu
|
PB-12-006-019-001/17
(KAREER WALI)
|
2612006000NRG24060920230118704
|
06/09/2023
|
JASPAL KAUR
|
2612006WL003778
|
JASPAL KAUR
|
00354
|
PUNB0025310
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7128803327
|
|
JASHPAL KAUR DO SHAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-019-001/67
(KAREER WALI)
|
2612006000NRG24060920230118705
|
06/09/2023
|
BHEEMA SINGH
|
2612006WL003778
|
BHEEMA SINGH
|
00354
|
PUNB0025310
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7128803331
|
|
BHEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Jaitu
|
PB-12-006-066-001/31
(MATTA)
|
2612006000NRG24060920230118907
|
06/09/2023
|
MAJOR SINGH
|
2612006WL003789
|
MAJOR SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128803322
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-069-001/227
(RAMU WALA)
|
2612006000NRG24060920230118815
|
06/09/2023
|
Sumanjeet Kaur
|
2612006WL003784
|
Sumanjeet Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803336
|
|
SUMANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jaitu
|
PB-12-006-091-001/693
(RAMAINA)
|
2612006000NRG24060920230118929
|
06/09/2023
|
SUKHDEV SINGH
|
2612006WL003789
|
SUKHDEV SINGH
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803332
|
|
SUKHDEV SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5127
|
5127
|
|
|
|
|
|
|
|
|
174
|
Jaitu
|
PB-12-006-069-001/65
(RAMU WALA)
|
2612006000NRG24060920230118818
|
06/09/2023
|
KULWANT KAUR
|
2612006WL003784
|
KULWANT KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803422
|
|
KULWANT KAUR WO LAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Jaitu
|
PB-12-006-087-001/281
(RORI KAPURA)
|
2612006000NRG24060920230118922
|
06/09/2023
|
MANJIT KAUR
|
2612006WL003789
|
MANJIT KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803458
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Jaitu
|
PB-12-006-087-001/61
(RORI KAPURA)
|
2612006000NRG24060920230118876
|
06/09/2023
|
SUKHDEV SINGH
|
2612006WL003787
|
SUKHDEV SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803450
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Jaitu
|
PB-12-006-087-001/64
(RORI KAPURA)
|
2612006000NRG24060920230118877
|
06/09/2023
|
GURCHARAN SINGH
|
2612006WL003787
|
GURCHARAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803461
|
|
GURCHARAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
178
|
Jaitu
|
PB-12-006-005-001/61
(RAO WALA)
|
2612006000NRG24060920230118854
|
06/09/2023
|
PREMPAL KAUR
|
2612006WL003786
|
PREMPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803457
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
Jaitu
|
PB-12-006-053-001/2-A
(KOTHE KEHER SINGH)
|
2612006000NRG24060920230118746
|
06/09/2023
|
RANJEETSINGH
|
2612006WL003781
|
RANJEETSINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803367
|
|
MR RANJIT SINGH NGO RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaitu
|
PB-12-006-053-001/21
(KOTHE KEHER SINGH)
|
2612006000NRG24060920230118748
|
06/09/2023
|
KULWINDER KAUR
|
2612006WL003781
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803380
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaitu
|
PB-12-006-053-001/22
(KOTHE KEHER SINGH)
|
2612006000NRG24060920230118749
|
06/09/2023
|
DARSHAN KAUR
|
2612006WL003781
|
DARSHAN KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803389
|
|
DARSHAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaitu
|
PB-12-006-056-001/196
(KOTHE MEHLARH)
|
2612006000NRG24060920230118884
|
06/09/2023
|
SUKHWINDER KAUR
|
2612006WL003788
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803396
|
|
SUKHWINDER KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24060920230118886
|
06/09/2023
|
JAGSEER SINGH
|
2612006WL003788
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803437
|
|
MR JAGSEER SINGH SO KAPOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24060920230118898
|
06/09/2023
|
AMANDEEP KAUR
|
2612006WL003788
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803446
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24060920230118897
|
06/09/2023
|
NANAK SINGH
|
2612006WL003788
|
NANAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803464
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaitu
|
PB-12-006-056-001/92
(KOTHE MEHLARH)
|
2612006000NRG24060920230118856
|
06/09/2023
|
AJIT SINGH
|
2612006WL003787
|
AJIT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803451
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaitu
|
PB-12-006-069-001/85
(RAMU WALA)
|
2612006000NRG24060920230118820
|
06/09/2023
|
SUKHWINDER SINGH
|
2612006WL003784
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803463
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaitu
|
PB-12-006-079-001/142
(BISHNANDI)
|
2612006000NRG24060920230118858
|
06/09/2023
|
SWARN SINGH
|
2612006WL003787
|
SWARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803355
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
189
|
Jaitu
|
PB-12-006-053-001/5-A
(KOTHE KEHER SINGH)
|
2612006000NRG24060920230118753
|
06/09/2023
|
DHARMSINGH
|
2612006WL003782
|
DHARMSINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803443
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24060920230118715
|
06/09/2023
|
Meera Bai
|
2612006WL003780
|
Meera Bai
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803477
|
|
MR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaitu
|
PB-12-006-056-001/171
(KOTHE MEHLARH)
|
2612006000NRG24060920230118717
|
06/09/2023
|
SHINDER KAUR
|
2612006WL003780
|
SHINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128803452
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-056-001/183
(KOTHE MEHLARH)
|
2612006000NRG24060920230118779
|
06/09/2023
|
NIRANJAN SINGH
|
2612006WL003783
|
NIRANJAN SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128803447
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaitu
|
PB-12-006-056-001/40
(KOTHE MEHLARH)
|
2612006000NRG24060920230118800
|
06/09/2023
|
DOGAR SINGH
|
2612006WL003783
|
DOGAR SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803429
|
|
MR DOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaitu
|
PB-12-006-056-001/96
(KOTHE MEHLARH)
|
2612006000NRG24060920230118740
|
06/09/2023
|
SARABJEET KAUR
|
2612006WL003780
|
SARABJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803441
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaitu
|
PB-12-006-079-001/152-A
(BISHNANDI)
|
2612006000NRG24060920230118859
|
06/09/2023
|
surjeet singh
|
2612006WL003787
|
surjeet singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803471
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaitu
|
PB-12-006-079-001/156-A
(BISHNANDI)
|
2612006000NRG24060920230118860
|
06/09/2023
|
BALTEJ SINGH
|
2612006WL003787
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803468
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
Jaitu
|
PB-12-006-079-001/16
(BISHNANDI)
|
2612006000NRG24060920230118861
|
06/09/2023
|
RAJA SINGH
|
2612006WL003787
|
RAJA SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803469
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaitu
|
PB-12-006-079-001/251
(BISHNANDI)
|
2612006000NRG24060920230118862
|
06/09/2023
|
JOGINDER SINGH
|
2612006WL003787
|
JOGINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803449
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaitu
|
PB-12-006-079-001/3
(BISHNANDI)
|
2612006000NRG24060920230118867
|
06/09/2023
|
BALDEV SINGH
|
2612006WL003787
|
BALDEV SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803444
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
Jaitu
|
PB-12-006-079-001/310
(BISHNANDI)
|
2612006000NRG24060920230118868
|
06/09/2023
|
KIRPAL SINGH
|
2612006WL003787
|
KIRPAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803454
|
|
KIRPAL SINGH S/O SH. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Jaitu
|
PB-12-006-079-001/323
(BISHNANDI)
|
2612006000NRG24060920230118869
|
06/09/2023
|
KEWAL SINGH
|
2612006WL003787
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803470
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
Jaitu
|
PB-12-006-079-001/350
(BISHNANDI)
|
2612006000NRG24060920230118870
|
06/09/2023
|
Gurcharan Singh
|
2612006WL003787
|
Gurcharan Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803473
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Jaitu
|
PB-12-006-079-001/354
(BISHNANDI)
|
2612006000NRG24060920230118871
|
06/09/2023
|
Binder Singh
|
2612006WL003787
|
Binder Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128803472
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Jaitu
|
PB-12-006-079-001/36
(BISHNANDI)
|
2612006000NRG24060920230118872
|
06/09/2023
|
TARSEM SINGH
|
2612006WL003787
|
TARSEM SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128803478
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaitu
|
PB-12-006-079-001/66
(BISHNANDI)
|
2612006000NRG24060920230118873
|
06/09/2023
|
JAGJEET SINGH
|
2612006WL003787
|
JAGJEET SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128803435
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327822
|
327822
|
|
|
|
|
|
|
|