|
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-12-006-066-001/101-A
(MATTA)
|
2612006000NRG24190920230131113
|
19/09/2023
|
GAGANDEEP KAUR
|
2612006WL004181
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461547
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-066-001/111-A
(MATTA)
|
2612006000NRG24190920230131115
|
19/09/2023
|
KAMALJEET KAUR
|
2612006WL004181
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461570
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-066-001/112-A
(MATTA)
|
2612006000NRG24190920230131116
|
19/09/2023
|
GURMEET SINGH
|
2612006WL004181
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7329461571
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24190920230131119
|
19/09/2023
|
JASWINDER KAUR
|
2612006WL004181
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461621
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24190920230131120
|
19/09/2023
|
RANI KAUR
|
2612006WL004181
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461553
|
|
RANI KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-066-001/156
(MATTA)
|
2612006000NRG24190920230131122
|
19/09/2023
|
BHOLA SINGH
|
2612006WL004181
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461555
|
|
BHOLA SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/158
(MATTA)
|
2612006000NRG24190920230131123
|
19/09/2023
|
SATWANT KAUR
|
2612006WL004181
|
SATWANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461517
|
|
SATWANT KAUR W/O SUKHMANDAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/169
(MATTA)
|
2612006000NRG24190920230131124
|
19/09/2023
|
MANJIT KAUR
|
2612006WL004181
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461526
|
|
SUKHJEET KAUR URF MANJIT KAUR WO KARNAIL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24190920230131125
|
19/09/2023
|
GURDEV SINGH
|
2612006WL004181
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461528
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24190920230131126
|
19/09/2023
|
GURMAIL KAUR
|
2612006WL004181
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461549
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/183
(MATTA)
|
2612006000NRG24190920230131127
|
19/09/2023
|
SUKHJEET KAUR
|
2612006WL004181
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461527
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24190920230131128
|
19/09/2023
|
HARPREET KAUR
|
2612006WL004181
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461625
|
|
HARPREET KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24190920230131129
|
19/09/2023
|
BALJINDER SINGH
|
2612006WL004181
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461550
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
14
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24190920230131130
|
19/09/2023
|
CHARANJEET KAUR
|
2612006WL004181
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461551
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-066-001/193
(MATTA)
|
2612006000NRG24190920230131131
|
19/09/2023
|
JASPREET KAUR
|
2612006WL004181
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461624
|
|
JASPREET KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-066-001/209
(MATTA)
|
2612006000NRG24190920230131135
|
19/09/2023
|
BANTA SINGH
|
2612006WL004181
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461529
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-066-001/216
(MATTA)
|
2612006000NRG24190920230131136
|
19/09/2023
|
PARMJIT KAUR
|
2612006WL004181
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461515
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24190920230131137
|
19/09/2023
|
BALTEJ SINGH
|
2612006WL004181
|
BALTEJ SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461628
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-066-001/227
(MATTA)
|
2612006000NRG24190920230131138
|
19/09/2023
|
BALJIT KAUR
|
2612006WL004181
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461558
|
|
BALJIT KAUR W/O PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-066-001/227
(MATTA)
|
2612006000NRG24190920230131139
|
19/09/2023
|
PAL SINGH
|
2612006WL004181
|
PAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461537
|
|
PAL SINGH S/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-066-001/232
(MATTA)
|
2612006000NRG24190920230131140
|
19/09/2023
|
BALJINDER KAUR
|
2612006WL004181
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461524
|
|
BALJINDER KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/253
(MATTA)
|
2612006000NRG24190920230131141
|
19/09/2023
|
KARMJEET KAUR
|
2612006WL004181
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461546
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/269
(MATTA)
|
2612006000NRG24190920230131144
|
19/09/2023
|
BHOLA SINGH
|
2612006WL004181
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461514
|
|
BHOLA SINGH S/O GOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24190920230131145
|
19/09/2023
|
AMARJIT KAUR
|
2612006WL004181
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461554
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24190920230131148
|
19/09/2023
|
KAUR SINGH
|
2612006WL004181
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461536
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/292
(MATTA)
|
2612006000NRG24190920230131151
|
19/09/2023
|
GURMEET KAUR
|
2612006WL004181
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461522
|
|
GURMEET KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/293
(MATTA)
|
2612006000NRG24190920230131152
|
19/09/2023
|
JAGTAR SINGH
|
2612006WL004181
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461512
|
|
JAGTAR SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-066-001/295
(MATTA)
|
2612006000NRG24190920230131153
|
19/09/2023
|
MANDEEP KAUR
|
2612006WL004181
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7329461560
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24190920230131158
|
19/09/2023
|
JASVEER KAUR
|
2612006WL004181
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461545
|
|
JASVEER KAUR W/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-066-001/319
(MATTA)
|
2612006000NRG24190920230131159
|
19/09/2023
|
SANTOSH RANI
|
2612006WL004181
|
SANTOSH RANI
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461519
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24190920230131165
|
19/09/2023
|
JARNAIL KAUR
|
2612006WL004181
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461532
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-066-001/352
(MATTA)
|
2612006000NRG24190920230131168
|
19/09/2023
|
PARMJIT KAUR
|
2612006WL004181
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461521
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-066-001/360
(MATTA)
|
2612006000NRG24190920230131171
|
19/09/2023
|
GUAB KUAR
|
2612006WL004181
|
GUAB KUAR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461516
|
|
GULAB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24190920230131174
|
19/09/2023
|
SHINDER SINGH
|
2612006WL004181
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461568
|
|
CHINDER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-066-001/369
(MATTA)
|
2612006000NRG24190920230131175
|
19/09/2023
|
GURMEET KAUR
|
2612006WL004181
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461627
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jaitu
|
PB-12-006-066-001/376
(MATTA)
|
2612006000NRG24190920230131176
|
19/09/2023
|
SRBJEET KAUR
|
2612006WL004181
|
SRBJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461620
|
|
SARBJIT KAUR W/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-066-001/389
(MATTA)
|
2612006000NRG24190920230131177
|
19/09/2023
|
DALIP KAUR
|
2612006WL004181
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461525
|
|
DALIP KAUR WO MITTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/401
(MATTA)
|
2612006000NRG24190920230131179
|
19/09/2023
|
MANJIT KAUR
|
2612006WL004181
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461534
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-066-001/404
(MATTA)
|
2612006000NRG24190920230131181
|
19/09/2023
|
SURJIT KAUR
|
2612006WL004181
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461535
|
|
SURJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG24190920230131182
|
19/09/2023
|
NEK SINGH
|
2612006WL004181
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461544
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-066-001/421
(MATTA)
|
2612006000NRG24190920230131185
|
19/09/2023
|
BALJEET KAUR
|
2612006WL004181
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461520
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-066-001/422
(MATTA)
|
2612006000NRG24190920230131186
|
19/09/2023
|
MANPREET KAUR
|
2612006WL004181
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461622
|
|
MANPREET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/434
(MATTA)
|
2612006000NRG24190920230131188
|
19/09/2023
|
BALWANT KAUR
|
2612006WL004181
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461533
|
|
BALWANT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24190920230131189
|
19/09/2023
|
Jaswinder kaur
|
2612006WL004181
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461513
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-006-066-001/443
(MATTA)
|
2612006000NRG24190920230131190
|
19/09/2023
|
JASPAL KAUR
|
2612006WL004181
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461623
|
|
JASPAL KAUR WO JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG24190920230131191
|
19/09/2023
|
SURJIT KAUR
|
2612006WL004181
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461523
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24190920230131192
|
19/09/2023
|
JARNAIL KAUR
|
2612006WL004181
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461556
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24190920230131194
|
19/09/2023
|
BINDER KAUR
|
2612006WL004181
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461626
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24190920230131197
|
19/09/2023
|
BOOTA SINGH
|
2612006WL004181
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461552
|
|
BUTA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-066-001/484
(MATTA)
|
2612006000NRG24190920230131199
|
19/09/2023
|
JAS KAUR
|
2612006WL004181
|
JAS KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461531
|
|
MRS JASS KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaitu
|
PB-12-006-066-001/488
(MATTA)
|
2612006000NRG24190920230131200
|
19/09/2023
|
JASVEER KAUR
|
2612006WL004181
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461540
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-066-001/49
(MATTA)
|
2612006000NRG24190920230131201
|
19/09/2023
|
KULWINDER KAUR
|
2612006WL004181
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461618
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24190920230131204
|
19/09/2023
|
SHINDERPAL KAUR
|
2612006WL004181
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461619
|
|
SHINDERPAL KAUR W/O BHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-066-001/502
(MATTA)
|
2612006000NRG24190920230131206
|
19/09/2023
|
HARPREET KAUR
|
2612006WL004181
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
10/11/2023
|
|
7329461530
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaitu
|
PB-12-006-066-001/507
(MATTA)
|
2612006000NRG24190920230131207
|
19/09/2023
|
JASWINDER KAUR
|
2612006WL004181
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461561
|
|
JASWINDER KAUR W/O MAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-066-001/511
(MATTA)
|
2612006000NRG24190920230131208
|
19/09/2023
|
SURJEET KAUR
|
2612006WL004181
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
10/11/2023
|
|
7329461542
|
|
SURJIT KAUR PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-066-001/517
(MATTA)
|
2612006000NRG24190920230131209
|
19/09/2023
|
MUKHTIAR KAUR
|
2612006WL004181
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461548
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24190920230131210
|
19/09/2023
|
BALJEET KAUR
|
2612006WL004181
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461543
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Jaitu
|
PB-12-006-066-001/546
(MATTA)
|
2612006000NRG24190920230131212
|
19/09/2023
|
GHORA SINGH
|
2612006WL004181
|
GHORA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461559
|
|
GHORA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-066-001/567
(MATTA)
|
2612006000NRG24190920230131215
|
19/09/2023
|
KULDEEP KAUR
|
2612006WL004181
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461565
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-066-001/568
(MATTA)
|
2612006000NRG24190920230131216
|
19/09/2023
|
MANJEET KAUR
|
2612006WL004181
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461539
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-066-001/571
(MATTA)
|
2612006000NRG24190920230131217
|
19/09/2023
|
ANGREJ KAUR
|
2612006WL004181
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7329461538
|
|
ANGREJ KAUR WO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-066-001/573
(MATTA)
|
2612006000NRG24190920230131218
|
19/09/2023
|
KULDEEP KAUR
|
2612006WL004181
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461563
|
|
KULDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG24190920230131219
|
19/09/2023
|
JASWINDER KAUR
|
2612006WL004181
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461541
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-066-001/580
(MATTA)
|
2612006000NRG24190920230131220
|
19/09/2023
|
SIMARJEET KAUR
|
2612006WL004181
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461562
|
|
SIMARJIT KAUR W/O SUKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Jaitu
|
PB-12-006-066-001/601
(MATTA)
|
2612006000NRG24190920230131222
|
19/09/2023
|
BALJEET KAUR
|
2612006WL004181
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461564
|
|
BALJEET KAUR W/O GURPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Jaitu
|
PB-12-006-066-001/628
(MATTA)
|
2612006000NRG24190920230131223
|
19/09/2023
|
GURMEET KAUR
|
2612006WL004181
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461569
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-066-001/641
(MATTA)
|
2612006000NRG24190920230131225
|
19/09/2023
|
PARKASH KAUR
|
2612006WL004181
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461567
|
|
PARKASH KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-066-001/668
(MATTA)
|
2612006000NRG24190920230131228
|
19/09/2023
|
KARNIAL KAUR
|
2612006WL004181
|
KARNIAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461566
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-066-001/7-A
(MATTA)
|
2612006000NRG24190920230131229
|
19/09/2023
|
AMARJEET KAUR
|
2612006WL004181
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461557
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaitu
|
PB-12-006-066-001/707
(MATTA)
|
2612006000NRG24190920230131230
|
19/09/2023
|
TITAR SINGH
|
2612006WL004181
|
TITAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461511
|
|
TITAR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Jaitu
|
PB-12-006-066-001/75
(MATTA)
|
2612006000NRG24190920230131233
|
19/09/2023
|
KULWINDER KAUR
|
2612006WL004181
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461518
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24190920230131155
|
19/09/2023
|
ANGREJ SINGH
|
2612006WL004181
|
ANGREJ SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461608
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
74
|
Jaitu
|
PB-12-006-066-001/103-A
(MATTA)
|
2612006000NRG24190920230131114
|
19/09/2023
|
SUNITA RANI
|
2612006WL004181
|
SUNITA RANI
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461591
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24190920230131132
|
19/09/2023
|
SARBJIT KAUR
|
2612006WL004181
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461573
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24190920230131134
|
19/09/2023
|
KIRANDEEP KAUR
|
2612006WL004181
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461596
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-066-001/262
(MATTA)
|
2612006000NRG24190920230131142
|
19/09/2023
|
SUKHPREET KAUR
|
2612006WL004181
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461581
|
|
SUKHPREET KAUR WO SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-066-001/267
(MATTA)
|
2612006000NRG24190920230131143
|
19/09/2023
|
ANGREJ KAUR
|
2612006WL004181
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461580
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG24190920230131146
|
19/09/2023
|
HARDEEP KAUR
|
2612006WL004181
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461590
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Jaitu
|
PB-12-006-066-001/275
(MATTA)
|
2612006000NRG24190920230131147
|
19/09/2023
|
kulwiner kaur
|
2612006WL004181
|
kulwiner kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461579
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-066-001/277
(MATTA)
|
2612006000NRG24190920230131149
|
19/09/2023
|
NIDER KAUR
|
2612006WL004181
|
NIDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461614
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-066-001/290-A
(MATTA)
|
2612006000NRG24190920230131150
|
19/09/2023
|
RAMANDEEP KAUR
|
2612006WL004181
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461592
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24190920230131154
|
19/09/2023
|
MALKEET KAUR
|
2612006WL004181
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461595
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24190920230131156
|
19/09/2023
|
Ajay Singh
|
2612006WL004181
|
Ajay Singh
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461609
|
|
AJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24190920230131157
|
19/09/2023
|
Sukhdeep Kaur
|
2612006WL004181
|
Sukhdeep Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461598
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24190920230131160
|
19/09/2023
|
GURPREET KAUR
|
2612006WL004181
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
11/11/2023
|
|
7329461594
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-066-001/331-A
(MATTA)
|
2612006000NRG24190920230131161
|
19/09/2023
|
MANJEET KAUR
|
2612006WL004181
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461613
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24190920230131162
|
19/09/2023
|
MUKHTAIR SINGH
|
2612006WL004181
|
MUKHTAIR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461603
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-066-001/34
(MATTA)
|
2612006000NRG24190920230131163
|
19/09/2023
|
THANDU SINGH
|
2612006WL004181
|
THANDU SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461617
|
|
THANDU SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24190920230131164
|
19/09/2023
|
MANJEET KAUR
|
2612006WL004181
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461589
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-066-001/348
(MATTA)
|
2612006000NRG24190920230131166
|
19/09/2023
|
JASVEER KAUR
|
2612006WL004181
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461575
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Jaitu
|
PB-12-006-066-001/349
(MATTA)
|
2612006000NRG24190920230131167
|
19/09/2023
|
HARJEET KAUR
|
2612006WL004181
|
HARJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461616
|
|
HARJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG24190920230131170
|
19/09/2023
|
KULDEEP SINGH
|
2612006WL004181
|
KULDEEP SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461601
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG24190920230131169
|
19/09/2023
|
murti kaur
|
2612006WL004181
|
murti kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461574
|
|
MURTI KAUR WO MEAH MALL
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-066-001/39-A
(MATTA)
|
2612006000NRG24190920230131178
|
19/09/2023
|
AMANPREET KAUR
|
2612006WL004181
|
AMANPREET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461578
|
|
AMANPREET KAUR WO SUKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24190920230131180
|
19/09/2023
|
MALKIT KAUR
|
2612006WL004181
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461615
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-066-001/416
(MATTA)
|
2612006000NRG24190920230131183
|
19/09/2023
|
MANJEET KAUR
|
2612006WL004181
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461585
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24190920230131195
|
19/09/2023
|
KAKA SINGH
|
2612006WL004181
|
KAKA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461583
|
|
KAKA SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24190920230131196
|
19/09/2023
|
NEMPAL KAUR
|
2612006WL004181
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
11/11/2023
|
|
7329461593
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24190920230131198
|
19/09/2023
|
Banso Kaur
|
2612006WL004181
|
Banso Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461602
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24190920230131205
|
19/09/2023
|
ANGREJ SINGH
|
2612006WL004181
|
ANGREJ SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7329461612
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24190920230131203
|
19/09/2023
|
BHAJAN SINGH
|
2612006WL004181
|
BHAJAN SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461587
|
|
BHAJAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG24190920230131211
|
19/09/2023
|
RESHAM SINGH
|
2612006WL004181
|
RESHAM SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461588
|
|
RESHAM SINGH SO MAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24190920230131213
|
19/09/2023
|
HARMESH KAUR
|
2612006WL004181
|
HARMESH KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461586
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
Jaitu
|
PB-12-006-066-001/634
(MATTA)
|
2612006000NRG24190920230131224
|
19/09/2023
|
BALWANT KAUR
|
2612006WL004181
|
BALWANT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461577
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-066-001/653
(MATTA)
|
2612006000NRG24190920230131226
|
19/09/2023
|
SURJEET KAUR
|
2612006WL004181
|
SURJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461576
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-066-001/665
(MATTA)
|
2612006000NRG24190920230131227
|
19/09/2023
|
DALJEET KAUR
|
2612006WL004181
|
DALJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461604
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24190920230131231
|
19/09/2023
|
GURPREET KAUR
|
2612006WL004181
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461599
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Jaitu
|
PB-12-006-066-001/764
(MATTA)
|
2612006000NRG24190920230131234
|
19/09/2023
|
Balwinder Kaur
|
2612006WL004181
|
Balwinder Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461584
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Jaitu
|
PB-12-006-066-001/765
(MATTA)
|
2612006000NRG24190920230131235
|
19/09/2023
|
Jasvir Kaur
|
2612006WL004181
|
Jasvir Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461582
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-066-001/807
(MATTA)
|
2612006000NRG24190920230131236
|
19/09/2023
|
REKHA RANI
|
2612006WL004181
|
REKHA RANI
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461597
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24190920230131237
|
19/09/2023
|
AMANDEEP KAUR
|
2612006WL004181
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461600
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-066-001/830
(MATTA)
|
2612006000NRG24190920230131238
|
19/09/2023
|
RUPINDER KAUR
|
2612006WL004181
|
RUPINDER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461611
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-066-001/834
(MATTA)
|
2612006000NRG24190920230131239
|
19/09/2023
|
MANPREET KAUR
|
2612006WL004181
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7329461610
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
115
|
Jaitu
|
PB-12-006-066-001/747
(MATTA)
|
2612006000NRG24190920230131232
|
19/09/2023
|
SARBJEET KAUR
|
2612006WL004181
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461572
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
116
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24190920230131173
|
19/09/2023
|
BALJIT KAUR
|
2612006WL004181
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
10/11/2023
|
|
7329461507
|
|
BALJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
117
|
Jaitu
|
PB-12-006-066-001/128-A
(MATTA)
|
2612006000NRG24190920230131118
|
19/09/2023
|
JANNGLA
|
2612006WL004181
|
JANNGLA
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461508
|
|
JANNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Jaitu
|
PB-12-006-066-001/128-A
(MATTA)
|
2612006000NRG24190920230131117
|
19/09/2023
|
SERIA SINGH
|
2612006WL004181
|
SERIA SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461509
|
|
SERIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24190920230131172
|
19/09/2023
|
SEWAK SINGH
|
2612006WL004181
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461510
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
120
|
Jaitu
|
PB-12-006-066-001/495
(MATTA)
|
2612006000NRG24190920230131202
|
19/09/2023
|
HARDEEP KAUR
|
2612006WL004181
|
HARDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
10/11/2023
|
|
7329461606
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-066-001/597
(MATTA)
|
2612006000NRG24190920230131221
|
19/09/2023
|
PARMJEET KAUR
|
2612006WL004181
|
PARMJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461607
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
122
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24190920230131121
|
19/09/2023
|
Mandeep Kaur
|
2612006WL004181
|
Mandeep Kaur
|
00415
|
SBIN0002428
|
909
|
909
|
Processed
|
10/11/2023
|
|
7329461605
|
|
MISS MANDFEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99384
|
99384
|
|
|
|
|
|
|
|