|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24280320240259700
|
28/03/2024
|
INDERJEET SINGH
|
2612006WL008806
|
INDERJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018803
|
|
INDERJEET SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24280320240259698
|
28/03/2024
|
INDERJEET SINGH
|
2612006WL008806
|
INDERJEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018802
|
|
INDERJEET SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24280320240259699
|
28/03/2024
|
SANDEEP KAUR
|
2612006WL008806
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018819
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24280320240259701
|
28/03/2024
|
SANDEEP KAUR
|
2612006WL008806
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018800
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-066-001/101-A
(MATTA)
|
2612006000NRG24280320240260636
|
28/03/2024
|
GAGANDEEP KAUR
|
2612006WL008828
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018899
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-066-001/111-A
(MATTA)
|
2612006000NRG24280320240260637
|
28/03/2024
|
KAMALJEET KAUR
|
2612006WL008828
|
KAMALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018896
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-066-001/130
(MATTA)
|
2612006000NRG24280320240260641
|
28/03/2024
|
Simarjeet Kaur
|
2612006WL008828
|
Simarjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018905
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24280320240260642
|
28/03/2024
|
GURMEET KAUR
|
2612006WL008828
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018861
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24280320240260645
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008828
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018847
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24280320240260647
|
28/03/2024
|
RANI KAUR
|
2612006WL008828
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018860
|
|
RANI KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/155
(MATTA)
|
2612006000NRG24280320240260648
|
28/03/2024
|
MANDEEP KAUR
|
2612006WL008828
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018872
|
|
MANDEEP KAUR W/O JAGMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/163
(MATTA)
|
2612006000NRG24280320240260649
|
28/03/2024
|
SUDAGAR SINGH
|
2612006WL008828
|
SUDAGAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018807
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG24280320240260651
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008828
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018823
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-066-001/168
(MATTA)
|
2612006000NRG24280320240260652
|
28/03/2024
|
HARJINDER SINGH
|
2612006WL008828
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018845
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-066-001/173
(MATTA)
|
2612006000NRG24280320240260653
|
28/03/2024
|
ARSHDEEP KAUR
|
2612006WL008828
|
ARSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018883
|
|
ARSHDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24280320240260655
|
28/03/2024
|
HARPREET KAUR
|
2612006WL008828
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018838
|
|
HARPREET KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-066-001/185
(MATTA)
|
2612006000NRG24280320240260656
|
28/03/2024
|
HARBANS KAUR
|
2612006WL008828
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018832
|
|
HARBANS KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-066-001/193
(MATTA)
|
2612006000NRG24280320240260657
|
28/03/2024
|
JASPREET KAUR
|
2612006WL008828
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018840
|
|
JASPREET KAUR WO JASKARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/200
(MATTA)
|
2612006000NRG24280320240260659
|
28/03/2024
|
MADAN SINGH
|
2612006WL008828
|
MADAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018831
|
|
MADAN SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-066-001/203
(MATTA)
|
2612006000NRG24280320240260660
|
28/03/2024
|
NASIB KAUR
|
2612006WL008828
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018850
|
|
NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-066-001/208-A
(MATTA)
|
2612006000NRG24280320240260664
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008828
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018848
|
|
VEERPAL KAUR W/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/209
(MATTA)
|
2612006000NRG24280320240260665
|
28/03/2024
|
BANTA SINGH
|
2612006WL008828
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018822
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-066-001/218
(MATTA)
|
2612006000NRG24280320240260668
|
28/03/2024
|
KULWINDER SINGH
|
2612006WL008828
|
KULWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018873
|
|
KULWINDER SINGH S/O KATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-066-001/221
(MATTA)
|
2612006000NRG24280320240260669
|
28/03/2024
|
MANJIT KAUR
|
2612006WL008828
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018863
|
|
MANJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-066-001/222
(MATTA)
|
2612006000NRG24280320240260670
|
28/03/2024
|
SANDEEP KAUR
|
2612006WL008828
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018854
|
|
SANDEEP KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/223
(MATTA)
|
2612006000NRG24280320240260671
|
28/03/2024
|
GURMET KAUR
|
2612006WL008828
|
GURMET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018864
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/226
(MATTA)
|
2612006000NRG24280320240260672
|
28/03/2024
|
SUKHJIT KAUR
|
2612006WL008828
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018889
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-066-001/226
(MATTA)
|
2612006000NRG24280320240260673
|
28/03/2024
|
SURJAN SINGH
|
2612006WL008828
|
SURJAN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018855
|
|
MR SARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-066-001/230
(MATTA)
|
2612006000NRG24280320240260674
|
28/03/2024
|
PARMJIT KAUR
|
2612006WL008828
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018811
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/232
(MATTA)
|
2612006000NRG24280320240260675
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008828
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018810
|
|
BALJINDER KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-066-001/250
(MATTA)
|
2612006000NRG24280320240260677
|
28/03/2024
|
MANDER SINGH
|
2612006WL008828
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018813
|
|
MANDER SINGH S/O MAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-066-001/253
(MATTA)
|
2612006000NRG24280320240260678
|
28/03/2024
|
KARMJEET KAUR
|
2612006WL008828
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018897
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-066-001/272
(MATTA)
|
2612006000NRG24280320240260684
|
28/03/2024
|
AMANDEEP KAUR
|
2612006WL008828
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018844
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-066-001/272
(MATTA)
|
2612006000NRG24280320240260683
|
28/03/2024
|
BALJEET SINGH
|
2612006WL008828
|
BALJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018851
|
|
BALJEET SINGH S/O SUDAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24280320240260685
|
28/03/2024
|
INDERJIT KAUR
|
2612006WL008828
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018835
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-066-001/293
(MATTA)
|
2612006000NRG24280320240260689
|
28/03/2024
|
JAGTAR SINGH
|
2612006WL008828
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018806
|
|
JAGTAR SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-066-001/295
(MATTA)
|
2612006000NRG24280320240260690
|
28/03/2024
|
MANDEEP KAUR
|
2612006WL008828
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018900
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/296
(MATTA)
|
2612006000NRG24280320240260691
|
28/03/2024
|
MOHINNDER KAUR
|
2612006WL008828
|
MOHINNDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018829
|
|
MAHINDER KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-066-001/297
(MATTA)
|
2612006000NRG24280320240260692
|
28/03/2024
|
NASEEB KAUR
|
2612006WL008828
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018825
|
|
NASEB KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-066-001/30-A
(MATTA)
|
2612006000NRG24280320240260696
|
28/03/2024
|
BALWINDER KAUR
|
2612006WL008828
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018912
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG24280320240260698
|
28/03/2024
|
JAGIR KAUR
|
2612006WL008828
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018834
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-066-001/327-A
(MATTA)
|
2612006000NRG24280320240260702
|
28/03/2024
|
ANGREJ SINGH
|
2612006WL008828
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018903
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-066-001/337
(MATTA)
|
2612006000NRG24280320240260705
|
28/03/2024
|
PARMJIT KAUR
|
2612006WL008828
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018837
|
|
PARAMJIT KAUR D/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24280320240260708
|
28/03/2024
|
BALWANT KAUR
|
2612006WL008828
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018906
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24280320240260711
|
28/03/2024
|
JARNAIL KAUR
|
2612006WL008828
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018824
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-066-001/358
(MATTA)
|
2612006000NRG24280320240260716
|
28/03/2024
|
RUPINDER KAUR
|
2612006WL008828
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018833
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Jaitu
|
PB-12-006-066-001/362
(MATTA)
|
2612006000NRG24280320240260718
|
28/03/2024
|
KARAMJEET KAUR
|
2612006WL008828
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018904
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-066-001/369
(MATTA)
|
2612006000NRG24280320240260720
|
28/03/2024
|
GURMEET KAUR
|
2612006WL008828
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018804
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jaitu
|
PB-12-006-066-001/37-A
(MATTA)
|
2612006000NRG24280320240260721
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008828
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018849
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-066-001/373
(MATTA)
|
2612006000NRG24280320240260722
|
28/03/2024
|
RANJEET KAUR
|
2612006WL008828
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018815
|
|
RANJEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-066-001/376
(MATTA)
|
2612006000NRG24280320240260723
|
28/03/2024
|
SRBJEET KAUR
|
2612006WL008828
|
SRBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018878
|
|
SARBJIT KAUR W/O NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-066-001/385
(MATTA)
|
2612006000NRG24280320240260724
|
28/03/2024
|
GIDI KAUR
|
2612006WL008828
|
GIDI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018842
|
|
GUDI KAUR W/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Jaitu
|
PB-12-006-066-001/387
(MATTA)
|
2612006000NRG24280320240260725
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008828
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018841
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG24280320240260726
|
28/03/2024
|
AMERJEET KAUR
|
2612006WL008828
|
AMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018830
|
|
AMARJEET KAUR W/O VALAITI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Jaitu
|
PB-12-006-066-001/389
(MATTA)
|
2612006000NRG24280320240260727
|
28/03/2024
|
DALIP KAUR
|
2612006WL008828
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018820
|
|
DALIP KAUR WO MITTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-066-001/398
(MATTA)
|
2612006000NRG24280320240260729
|
28/03/2024
|
JOGINDER SINGH
|
2612006WL008828
|
JOGINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018898
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-066-001/401
(MATTA)
|
2612006000NRG24280320240260730
|
28/03/2024
|
MANJIT KAUR
|
2612006WL008828
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018826
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG24280320240260734
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008828
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018862
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG24280320240260735
|
28/03/2024
|
SUKHWINDER KAUR
|
2612006WL008828
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018817
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG24280320240260736
|
28/03/2024
|
NEK SINGH
|
2612006WL008828
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018853
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-066-001/418
(MATTA)
|
2612006000NRG24280320240260738
|
28/03/2024
|
MALKIT KAUR
|
2612006WL008828
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018808
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Jaitu
|
PB-12-006-066-001/421
(MATTA)
|
2612006000NRG24280320240260739
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008828
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018809
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-066-001/435
(MATTA)
|
2612006000NRG24280320240260740
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008828
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018839
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG24280320240260743
|
28/03/2024
|
SURJIT KAUR
|
2612006WL008828
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018805
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24280320240260748
|
28/03/2024
|
BINDER KAUR
|
2612006WL008828
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018814
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24280320240260749
|
28/03/2024
|
MURTI KAUR
|
2612006WL008828
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018836
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-006-066-001/465
(MATTA)
|
2612006000NRG24280320240260750
|
28/03/2024
|
HARBANS KAUR
|
2612006WL008828
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018821
|
|
HARBANAS KAJUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG24280320240260752
|
28/03/2024
|
MANJINDER KAUR
|
2612006WL008828
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018858
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24280320240260753
|
28/03/2024
|
BOOTA SINGH
|
2612006WL008828
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018859
|
|
BUTA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Jaitu
|
PB-12-006-066-001/49
(MATTA)
|
2612006000NRG24280320240260756
|
28/03/2024
|
KULWINDER KAUR
|
2612006WL008828
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018876
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-066-001/493
(MATTA)
|
2612006000NRG24280320240260757
|
28/03/2024
|
Jaswinder kaur
|
2612006WL008828
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018818
|
|
JASWINDER KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-066-001/497
(MATTA)
|
2612006000NRG24280320240260759
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008828
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018846
|
|
SARABJIT KAUR W/O PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-066-001/499
(MATTA)
|
2612006000NRG24280320240260760
|
28/03/2024
|
NASIB KAUR
|
2612006WL008828
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018884
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Jaitu
|
PB-12-006-066-001/50-A
(MATTA)
|
2612006000NRG24280320240260763
|
28/03/2024
|
SHINDERPAL KAUR
|
2612006WL008828
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018894
|
|
SHINDERPAL KAUR W/O BHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-066-001/502
(MATTA)
|
2612006000NRG24280320240260764
|
28/03/2024
|
HARPREET KAUR
|
2612006WL008828
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018843
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaitu
|
PB-12-006-066-001/503
(MATTA)
|
2612006000NRG24280320240260765
|
28/03/2024
|
KULWINDER KAUR
|
2612006WL008828
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018875
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24280320240260767
|
28/03/2024
|
JASVEER SINGH
|
2612006WL008828
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018888
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24280320240260766
|
28/03/2024
|
MANPRIT KAUR
|
2612006WL008828
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018887
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaitu
|
PB-12-006-066-001/507
(MATTA)
|
2612006000NRG24280320240260768
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008828
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018867
|
|
JASWINDER KAUR W/O MAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Jaitu
|
PB-12-006-066-001/511
(MATTA)
|
2612006000NRG24280320240260770
|
28/03/2024
|
SURJEET KAUR
|
2612006WL008828
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018879
|
|
SURJIT KAUR PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24280320240260774
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008828
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018852
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Jaitu
|
PB-12-006-066-001/527
(MATTA)
|
2612006000NRG24280320240260775
|
28/03/2024
|
PAPA SINGH
|
2612006WL008828
|
PAPA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018812
|
|
PAPPA SINGH S/O NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-066-001/547
(MATTA)
|
2612006000NRG24280320240260780
|
28/03/2024
|
KULWINDER KAUR
|
2612006WL008828
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018871
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Jaitu
|
PB-12-006-066-001/55
(MATTA)
|
2612006000NRG24280320240260781
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008828
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018890
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24280320240260783
|
28/03/2024
|
Karmeet Kaur
|
2612006WL008828
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018885
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Jaitu
|
PB-12-006-066-001/556
(MATTA)
|
2612006000NRG24280320240260784
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008828
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018869
|
|
MANJIT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Jaitu
|
PB-12-006-066-001/567
(MATTA)
|
2612006000NRG24280320240260786
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008828
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018870
|
|
KULDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-066-001/568
(MATTA)
|
2612006000NRG24280320240260787
|
28/03/2024
|
MANJEET KAUR
|
2612006WL008828
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018828
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-066-001/571
(MATTA)
|
2612006000NRG24280320240260788
|
28/03/2024
|
ANGREJ KAUR
|
2612006WL008828
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018827
|
|
ANGREJ KAUR WO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-066-001/577
(MATTA)
|
2612006000NRG24280320240260789
|
28/03/2024
|
SUKHDEV KAUR
|
2612006WL008828
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018865
|
|
SUKHDEV KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24280320240260792
|
28/03/2024
|
SUKHDEV KAUR
|
2612006WL008828
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018882
|
|
SUKHDEV KAUR W/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Jaitu
|
PB-12-006-066-001/601
(MATTA)
|
2612006000NRG24280320240260794
|
28/03/2024
|
BALJEET KAUR
|
2612006WL008828
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018868
|
|
BALJEET KAUR W/O GURPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-066-001/604
(MATTA)
|
2612006000NRG24280320240260795
|
28/03/2024
|
KARMJEET KAUR
|
2612006WL008828
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018866
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-066-001/620
(MATTA)
|
2612006000NRG24280320240260796
|
28/03/2024
|
KAUR SINGH
|
2612006WL008828
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018907
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-066-001/640
(MATTA)
|
2612006000NRG24280320240260799
|
28/03/2024
|
GURPIYAR SINGH
|
2612006WL008828
|
GURPIYAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018857
|
|
GURPIAR SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
Jaitu
|
PB-12-006-066-001/666
(MATTA)
|
2612006000NRG24280320240260804
|
28/03/2024
|
AMANDEEP KAUR
|
2612006WL008828
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018892
|
|
AMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-066-001/670
(MATTA)
|
2612006000NRG24280320240260805
|
28/03/2024
|
RUPINDER KAUR
|
2612006WL008828
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018902
|
|
RAPINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24280320240260806
|
28/03/2024
|
KARAMJEET KAUR
|
2612006WL008828
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018891
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-066-001/703
(MATTA)
|
2612006000NRG24280320240260812
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008828
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018895
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-066-001/712
(MATTA)
|
2612006000NRG24280320240260814
|
28/03/2024
|
JASWANT SINGH
|
2612006WL008828
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018816
|
|
JASWANT SINGH S/O AVTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-066-001/90-A
(MATTA)
|
2612006000NRG24280320240260836
|
28/03/2024
|
GURJEET KAUR
|
2612006WL008828
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018911
|
|
GURJEET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141501
|
141501
|
|
|
|
|
|
|
|
|
102
|
Jaitu
|
PB-12-006-066-001/691
(MATTA)
|
2612006000NRG24280320240260809
|
28/03/2024
|
Rupinder kaur
|
2612006WL008828
|
Rupinder kaur
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018778
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-039-001/200
(BAJAKHANA KHURD)
|
2612006000NRG24280320240259692
|
28/03/2024
|
ROOP SINGH
|
2612006WL008806
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018793
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-039-001/200
(BAJAKHANA KHURD)
|
2612006000NRG24280320240259691
|
28/03/2024
|
ROOP SINGH
|
2612006WL008806
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018792
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Jaitu
|
PB-12-006-039-001/233
(BAJAKHANA)
|
2612006000NRG24280320240259694
|
28/03/2024
|
GULAB KAUR
|
2612006WL008806
|
GULAB KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018795
|
|
GULAB KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-039-001/233
(BAJAKHANA)
|
2612006000NRG24280320240259693
|
28/03/2024
|
GULAB KAUR
|
2612006WL008806
|
GULAB KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018794
|
|
GULAB KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Jaitu
|
PB-12-006-039-001/281
(BAJAKHANA KHURD)
|
2612006000NRG24280320240259695
|
28/03/2024
|
MANPREET KAUR
|
2612006WL008806
|
MANPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018798
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Jaitu
|
PB-12-006-039-001/61
(BAJAKHANA KHURD)
|
2612006000NRG24280320240259697
|
28/03/2024
|
GURMEET KAUR
|
2612006WL008806
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018797
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
109
|
Jaitu
|
PB-12-006-066-001/690
(MATTA)
|
2612006000NRG24280320240260808
|
28/03/2024
|
PIYARA SINGH
|
2612006WL008828
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018893
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24280320240259689
|
28/03/2024
|
HARJINDER SINGH
|
2612006WL008806
|
HARJINDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018915
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24280320240259687
|
28/03/2024
|
HARJINDER SINGH
|
2612006WL008806
|
HARJINDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018914
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24280320240259688
|
28/03/2024
|
KARAMJIT KAUR
|
2612006WL008806
|
KARAMJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018909
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Jaitu
|
PB-12-006-025-001/335
(BAHBAL KHURD)
|
2612006000NRG24280320240259690
|
28/03/2024
|
KARAMJIT KAUR
|
2612006WL008806
|
KARAMJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018908
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24280320240260646
|
28/03/2024
|
Amanpreet Kaur
|
2612006WL008828
|
Amanpreet Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018913
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
115
|
Jaitu
|
PB-12-006-066-001/112-A
(MATTA)
|
2612006000NRG24280320240260638
|
28/03/2024
|
GURMEET SINGH
|
2612006WL008828
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018975
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Jaitu
|
PB-12-006-066-001/114-A
(MATTA)
|
2612006000NRG24280320240260639
|
28/03/2024
|
AMANDEEP KAUR
|
2612006WL008828
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018963
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG24280320240260640
|
28/03/2024
|
REKHA RANI
|
2612006WL008828
|
REKHA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018954
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24280320240260643
|
28/03/2024
|
BHOLA SINGH
|
2612006WL008828
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018939
|
|
BHOLA SINGH SO ROTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Jaitu
|
PB-12-006-066-001/152
(MATTA)
|
2612006000NRG24280320240260644
|
28/03/2024
|
AMARJEET KAUR
|
2612006WL008828
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018938
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Jaitu
|
PB-12-006-066-001/163
(MATTA)
|
2612006000NRG24280320240260650
|
28/03/2024
|
GURDEEP KAUR
|
2612006WL008828
|
GURDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018773
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Jaitu
|
PB-12-006-066-001/177-A
(MATTA)
|
2612006000NRG24280320240260654
|
28/03/2024
|
KAMALJEET KAUR
|
2612006WL008828
|
KAMALJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018774
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24280320240260658
|
28/03/2024
|
SARBJIT KAUR
|
2612006WL008828
|
SARBJIT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018874
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Jaitu
|
PB-12-006-066-001/204
(MATTA)
|
2612006000NRG24280320240260661
|
28/03/2024
|
KULVEER KAUR
|
2612006WL008828
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018755
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-066-001/206-A
(MATTA)
|
2612006000NRG24280320240260662
|
28/03/2024
|
JOTI KAUR
|
2612006WL008828
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018786
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24280320240260663
|
28/03/2024
|
KIRANDEEP KAUR
|
2612006WL008828
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018969
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Jaitu
|
PB-12-006-066-001/21
(MATTA)
|
2612006000NRG24280320240260666
|
28/03/2024
|
GURMEET SINGH
|
2612006WL008828
|
GURMEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018953
|
|
GURMEET SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Jaitu
|
PB-12-006-066-001/216
(MATTA)
|
2612006000NRG24280320240260667
|
28/03/2024
|
PARMJIT KAUR
|
2612006WL008828
|
PARMJIT KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018929
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-066-001/238
(MATTA)
|
2612006000NRG24280320240260676
|
28/03/2024
|
RANI KAUR
|
2612006WL008828
|
RANI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018920
|
|
RANI JASPAL
|
HDFC BANK LTD(607152)
|
|
129
|
Jaitu
|
PB-12-006-066-001/256
(MATTA)
|
2612006000NRG24280320240260679
|
28/03/2024
|
KIRANJEET KAUR
|
2612006WL008828
|
KIRANJEET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018959
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Jaitu
|
PB-12-006-066-001/262
(MATTA)
|
2612006000NRG24280320240260680
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008828
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018936
|
|
SUKHPREET KAUR WO SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24280320240260681
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008828
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018964
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24280320240260682
|
28/03/2024
|
SUKHPAL KAUR
|
2612006WL008828
|
SUKHPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018925
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24280320240260686
|
28/03/2024
|
BALDEV SINGH
|
2612006WL008828
|
BALDEV SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018877
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG24280320240260687
|
28/03/2024
|
HARDEEP KAUR
|
2612006WL008828
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018931
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Jaitu
|
PB-12-006-066-001/277
(MATTA)
|
2612006000NRG24280320240260688
|
28/03/2024
|
NIDER KAUR
|
2612006WL008828
|
NIDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018945
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG24280320240260694
|
28/03/2024
|
BHUPINDER KAUR
|
2612006WL008828
|
BHUPINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018962
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG24280320240260693
|
28/03/2024
|
KULDIP SINGH
|
2612006WL008828
|
KULDIP SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018901
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24280320240260695
|
28/03/2024
|
LAKHVEER KAUR
|
2612006WL008828
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018952
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-066-001/308-A
(MATTA)
|
2612006000NRG24280320240260697
|
28/03/2024
|
HARPREET KAUR
|
2612006WL008828
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018771
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24280320240260699
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008828
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018756
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24280320240260703
|
28/03/2024
|
GURPREET KAUR
|
2612006WL008828
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018961
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-066-001/336-A
(MATTA)
|
2612006000NRG24280320240260704
|
28/03/2024
|
KULVEER KAUR
|
2612006WL008828
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018766
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-066-001/337
(MATTA)
|
2612006000NRG24280320240260706
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008828
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018924
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24280320240260707
|
28/03/2024
|
MUKHTAIR SINGH
|
2612006WL008828
|
MUKHTAIR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018923
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Jaitu
|
PB-12-006-066-001/34
(MATTA)
|
2612006000NRG24280320240260709
|
28/03/2024
|
THANDU SINGH
|
2612006WL008828
|
THANDU SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018886
|
|
THANDU SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-066-001/341
(MATTA)
|
2612006000NRG24280320240260710
|
28/03/2024
|
GURMEET KAUR
|
2612006WL008828
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018767
|
|
GURMEET KAUR ALIAS PARMJIT KAUR W/O BIKK
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Jaitu
|
PB-12-006-066-001/348
(MATTA)
|
2612006000NRG24280320240260712
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008828
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018930
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Jaitu
|
PB-12-006-066-001/348
(MATTA)
|
2612006000NRG24280320240260713
|
28/03/2024
|
MAHINDER SINGH
|
2612006WL008828
|
MAHINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018947
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Jaitu
|
PB-12-006-066-001/349
(MATTA)
|
2612006000NRG24280320240260714
|
28/03/2024
|
HARJEET KAUR
|
2612006WL008828
|
HARJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018941
|
|
HARJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG24280320240260715
|
28/03/2024
|
murti kaur
|
2612006WL008828
|
murti kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018881
|
|
MURTI KAUR WO MEAH MALL
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Jaitu
|
PB-12-006-066-001/360
(MATTA)
|
2612006000NRG24280320240260717
|
28/03/2024
|
GUAB KUAR
|
2612006WL008828
|
GUAB KUAR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018922
|
|
GULAB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG24280320240260719
|
28/03/2024
|
AMANDEEP KAUR
|
2612006WL008828
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018968
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Jaitu
|
PB-12-006-066-001/395
(MATTA)
|
2612006000NRG24280320240260728
|
28/03/2024
|
MANPREET KAUR
|
2612006WL008828
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018928
|
|
MANPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24280320240260732
|
28/03/2024
|
MALKIT KAUR
|
2612006WL008828
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018934
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24280320240260731
|
28/03/2024
|
SARBAN KAUR
|
2612006WL008828
|
SARBAN KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018917
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
Jaitu
|
PB-12-006-066-001/404
(MATTA)
|
2612006000NRG24280320240260733
|
28/03/2024
|
SURJIT KAUR
|
2612006WL008828
|
SURJIT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018856
|
|
SURJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Jaitu
|
PB-12-006-066-001/414
(MATTA)
|
2612006000NRG24280320240260737
|
28/03/2024
|
Lovepreet kaur
|
2612006WL008828
|
Lovepreet kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018942
|
|
LOVEPREET KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Jaitu
|
PB-12-006-066-001/443
(MATTA)
|
2612006000NRG24280320240260741
|
28/03/2024
|
JASPAL KAUR
|
2612006WL008828
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018946
|
|
JASPAL KAUR WO JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-066-001/449
(MATTA)
|
2612006000NRG24280320240260742
|
28/03/2024
|
BALJINDER KAUR
|
2612006WL008828
|
BALJINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018974
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-066-001/455
(MATTA)
|
2612006000NRG24280320240260744
|
28/03/2024
|
HARJEET KAUR
|
2612006WL008828
|
HARJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018932
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG24280320240260746
|
28/03/2024
|
INDERJEET KAUR
|
2612006WL008828
|
INDERJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018772
|
|
MISS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-066-001/457
(MATTA)
|
2612006000NRG24280320240260745
|
28/03/2024
|
MALKIT KAUR
|
2612006WL008828
|
MALKIT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018919
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Jaitu
|
PB-12-006-066-001/458
(MATTA)
|
2612006000NRG24280320240260747
|
28/03/2024
|
BHOLI KAUR
|
2612006WL008828
|
BHOLI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018918
|
|
BHOLI KAUR WO KULVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24280320240260751
|
28/03/2024
|
NEMPAL KAUR
|
2612006WL008828
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018967
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24280320240260754
|
28/03/2024
|
Banso Kaur
|
2612006WL008828
|
Banso Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018781
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Jaitu
|
PB-12-006-066-001/488
(MATTA)
|
2612006000NRG24280320240260755
|
28/03/2024
|
JASVEER KAUR
|
2612006WL008828
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018926
|
|
JASVEER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-066-001/497
(MATTA)
|
2612006000NRG24280320240260758
|
28/03/2024
|
PARAMJEET SINGH
|
2612006WL008828
|
PARAMJEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018785
|
|
PARAMJIT SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-066-001/499
(MATTA)
|
2612006000NRG24280320240260761
|
28/03/2024
|
Sarbjeet Kaur
|
2612006WL008828
|
Sarbjeet Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018783
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG24280320240260762
|
28/03/2024
|
SANDEEP KAUR
|
2612006WL008828
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018970
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Jaitu
|
PB-12-006-066-001/51-A
(MATTA)
|
2612006000NRG24280320240260769
|
28/03/2024
|
CHARANJEET KAUR
|
2612006WL008828
|
CHARANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018770
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Jaitu
|
PB-12-006-066-001/512-A
(MATTA)
|
2612006000NRG24280320240260771
|
28/03/2024
|
GURMEET KAUR
|
2612006WL008828
|
GURMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018765
|
|
GURMEET KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Jaitu
|
PB-12-006-066-001/515-A
(MATTA)
|
2612006000NRG24280320240260772
|
28/03/2024
|
Sukhveer Kaur
|
2612006WL008828
|
Sukhveer Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018777
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Jaitu
|
PB-12-006-066-001/524
(MATTA)
|
2612006000NRG24280320240260773
|
28/03/2024
|
VEERPAL KAUR
|
2612006WL008828
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018935
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG24280320240260776
|
28/03/2024
|
Sukhpreet Kaur
|
2612006WL008828
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018776
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG24280320240260777
|
28/03/2024
|
RESHAM SINGH
|
2612006WL008828
|
RESHAM SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018949
|
|
RESHAM SINGH SO MAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG24280320240260778
|
28/03/2024
|
Sukhpal Kaur
|
2612006WL008828
|
Sukhpal Kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018764
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Jaitu
|
PB-12-006-066-001/546
(MATTA)
|
2612006000NRG24280320240260779
|
28/03/2024
|
GHORA SINGH
|
2612006WL008828
|
GHORA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018880
|
|
GHORA SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Jaitu
|
PB-12-006-066-001/550-A
(MATTA)
|
2612006000NRG24280320240260782
|
28/03/2024
|
KULDEEP KAUR
|
2612006WL008828
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018758
|
|
KULDEEP KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
179
|
Jaitu
|
PB-12-006-066-001/561
(MATTA)
|
2612006000NRG24280320240260785
|
28/03/2024
|
PARMJEET KAUR
|
2612006WL008828
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018927
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG24280320240260790
|
28/03/2024
|
JASWINDER KAUR
|
2612006WL008828
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018937
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24280320240260791
|
28/03/2024
|
RAJVEER KAUR
|
2612006WL008828
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018965
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24280320240260793
|
28/03/2024
|
simerjeet kaur
|
2612006WL008828
|
simerjeet kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018943
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Jaitu
|
PB-12-006-066-001/634
(MATTA)
|
2612006000NRG24280320240260798
|
28/03/2024
|
BALWANT KAUR
|
2612006WL008828
|
BALWANT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018933
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Jaitu
|
PB-12-006-066-001/653
(MATTA)
|
2612006000NRG24280320240260800
|
28/03/2024
|
SURJEET KAUR
|
2612006WL008828
|
SURJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018976
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Jaitu
|
PB-12-006-066-001/662
(MATTA)
|
2612006000NRG24280320240260801
|
28/03/2024
|
JARNAIL SINGH
|
2612006WL008828
|
JARNAIL SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018948
|
|
JARNAIL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Jaitu
|
PB-12-006-066-001/665
(MATTA)
|
2612006000NRG24280320240260803
|
28/03/2024
|
DALJEET KAUR
|
2612006WL008828
|
DALJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018782
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Jaitu
|
PB-12-006-066-001/685
(MATTA)
|
2612006000NRG24280320240260807
|
28/03/2024
|
JASWANT KAUR
|
2612006WL008828
|
JASWANT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018944
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG24280320240260810
|
28/03/2024
|
SANDEEP KAUR
|
2612006WL008828
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018757
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
Jaitu
|
PB-12-006-066-001/702
(MATTA)
|
2612006000NRG24280320240260811
|
28/03/2024
|
SUKHPREET KAUR
|
2612006WL008828
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018951
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Jaitu
|
PB-12-006-066-001/714
(MATTA)
|
2612006000NRG24280320240260815
|
28/03/2024
|
REKHA RANI
|
2612006WL008828
|
REKHA RANI
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018940
|
|
REKHA RANI WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Jaitu
|
PB-12-006-066-001/718
(MATTA)
|
2612006000NRG24280320240260816
|
28/03/2024
|
GURPREET KAUR
|
2612006WL008828
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018966
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24280320240260817
|
28/03/2024
|
GURPREET KAUR
|
2612006WL008828
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018971
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Jaitu
|
PB-12-006-066-001/752
(MATTA)
|
2612006000NRG24280320240260820
|
28/03/2024
|
BIMAL KAUR
|
2612006WL008828
|
BIMAL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018775
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Jaitu
|
PB-12-006-066-001/752
(MATTA)
|
2612006000NRG24280320240260819
|
28/03/2024
|
KALA SINGH
|
2612006WL008828
|
KALA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018790
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Jaitu
|
PB-12-006-066-001/764
(MATTA)
|
2612006000NRG24280320240260821
|
28/03/2024
|
Balwinder Kaur
|
2612006WL008828
|
Balwinder Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018978
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Jaitu
|
PB-12-006-066-001/765
(MATTA)
|
2612006000NRG24280320240260822
|
28/03/2024
|
Jasvir Kaur
|
2612006WL008828
|
Jasvir Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018977
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Jaitu
|
PB-12-006-066-001/777
(MATTA)
|
2612006000NRG24280320240260825
|
28/03/2024
|
Ranjeet Kaur
|
2612006WL008828
|
Ranjeet Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018787
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Jaitu
|
PB-12-006-066-001/777
(MATTA)
|
2612006000NRG24280320240260824
|
28/03/2024
|
Sukha Singh
|
2612006WL008828
|
Sukha Singh
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018788
|
|
SUKHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Jaitu
|
PB-12-006-066-001/788
(MATTA)
|
2612006000NRG24280320240260826
|
28/03/2024
|
ANITA DEVI
|
2612006WL008828
|
ANITA DEVI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018762
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
200
|
Jaitu
|
PB-12-006-066-001/802
(MATTA)
|
2612006000NRG24280320240260827
|
28/03/2024
|
KIRANPAL KAUR
|
2612006WL008828
|
KIRANPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018760
|
|
Ms. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Jaitu
|
PB-12-006-066-001/805
(MATTA)
|
2612006000NRG24280320240260828
|
28/03/2024
|
BALJIT KAUR
|
2612006WL008828
|
BALJIT KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018759
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Jaitu
|
PB-12-006-066-001/808
(MATTA)
|
2612006000NRG24280320240260829
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008828
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018784
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24280320240260830
|
28/03/2024
|
AMANDEEP KAUR
|
2612006WL008828
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018761
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Jaitu
|
PB-12-006-066-001/820
(MATTA)
|
2612006000NRG24280320240260831
|
28/03/2024
|
MANPREET KAUR
|
2612006WL008828
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018973
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Jaitu
|
PB-12-006-066-001/830
(MATTA)
|
2612006000NRG24280320240260832
|
28/03/2024
|
RUPINDER KAUR
|
2612006WL008828
|
RUPINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018779
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaitu
|
PB-12-006-066-001/832
(MATTA)
|
2612006000NRG24280320240260833
|
28/03/2024
|
RAMANDEEP KAUR
|
2612006WL008828
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018789
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Jaitu
|
PB-12-006-066-001/834
(MATTA)
|
2612006000NRG24280320240260834
|
28/03/2024
|
MANPREET KAUR
|
2612006WL008828
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018780
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Jaitu
|
PB-12-006-066-001/841
(MATTA)
|
2612006000NRG24280320240260835
|
28/03/2024
|
Gogan Singh
|
2612006WL008828
|
Gogan Singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018791
|
|
GOGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133320
|
133320
|
|
|
|
|
|
|
|
|
209
|
Jaitu
|
PB-12-006-066-001/747
(MATTA)
|
2612006000NRG24280320240260818
|
28/03/2024
|
SARBJEET KAUR
|
2612006WL008828
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018910
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
210
|
Jaitu
|
PB-12-006-066-001/326
(MATTA)
|
2612006000NRG24280320240260701
|
28/03/2024
|
NASIB KAUR
|
2612006WL008828
|
NASIB KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018796
|
|
NASEEB KAUR PLA 9335
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Jaitu
|
PB-12-006-066-001/621
(MATTA)
|
2612006000NRG24280320240260797
|
28/03/2024
|
MEHAR SINGH
|
2612006WL008828
|
MEHAR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156018799
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Jaitu
|
PB-12-006-066-001/772
(MATTA)
|
2612006000NRG24280320240260823
|
28/03/2024
|
Binder Kaur
|
2612006WL008828
|
Binder Kaur
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018801
|
|
BINDER KAUR W/O SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
213
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24280320240260700
|
28/03/2024
|
Jagseer singh
|
2612006WL008828
|
Jagseer singh
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018957
|
|
JAGSIR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
214
|
Jaitu
|
PB-12-006-066-001/71-A
(MATTA)
|
2612006000NRG24280320240260813
|
28/03/2024
|
GURDEEP SINGH
|
2612006WL008828
|
GURDEEP SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018955
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
215
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24280320240260634
|
28/03/2024
|
DALJEET KAUR
|
2612006WL008828
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018950
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaitu
|
PB-12-006-066-001/100-A
(MATTA)
|
2612006000NRG24280320240260635
|
28/03/2024
|
PARVEEN KAUR
|
2612006WL008828
|
PARVEEN KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156018958
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaitu
|
PB-12-006-066-001/663
(MATTA)
|
2612006000NRG24280320240260802
|
28/03/2024
|
KARTAR SINGH
|
2612006WL008828
|
KARTAR SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018921
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaitu
|
PB-12-006-066-001/97-A
(MATTA)
|
2612006000NRG24280320240260837
|
28/03/2024
|
MUKHTIAR KAUR
|
2612006WL008828
|
MUKHTIAR KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156018956
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
219
|
Jaitu
|
PB-12-006-039-001/38
(BAJAKHANA KHURD)
|
2612006000NRG24280320240259696
|
28/03/2024
|
SUKHDEV SINGH
|
2612006WL008806
|
SUKHDEV SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156018916
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaitu
|
PB-12-006-114-001/24
(BAJAKHANA KHURD)
|
2612006000NRG24280320240259702
|
28/03/2024
|
HARPAL KAUR
|
2612006WL008806
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018960
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaitu
|
PB-12-006-114-001/40
(BAJAKHANA KHURD)
|
2612006000NRG24280320240259704
|
28/03/2024
|
PALWINDER KAUR
|
2612006WL008806
|
PALWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018769
|
|
MR PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaitu
|
PB-12-006-114-001/40
(BAJAKHANA KHURD)
|
2612006000NRG24280320240259703
|
28/03/2024
|
PALWINDER KAUR
|
2612006WL008806
|
PALWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156018768
|
|
MR PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaitu
|
PB-12-006-114-001/75
(BAJAKHANA KHURD)
|
2612006000NRG24280320240259705
|
28/03/2024
|
SUKHVEER KAUR
|
2612006WL008806
|
SUKHVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018763
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
Jaitu
|
PB-12-006-114-001/78
(BAJAKHANA KHURD)
|
2612006000NRG24280320240259706
|
28/03/2024
|
SIMERJEET KAUR
|
2612006WL008806
|
SIMERJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156018972
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314817
|
314817
|
|
|
|
|
|
|
|