|
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-12-006-066-001/10
(MATTA)
|
2612006000NRG24280720230087125
|
28/07/2023
|
JASVEER KAUR
|
2612006WL002657
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
03/08/2023
|
|
4140425900
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-066-001/112-A
(MATTA)
|
2612006000NRG24280720230087127
|
28/07/2023
|
GURMEET SINGH
|
2612006WL002657
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
03/08/2023
|
|
4140425911
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-066-001/139
(MATTA)
|
2612006000NRG24280720230087130
|
28/07/2023
|
SWARN SINGH
|
2612006WL002657
|
SWARN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425962
|
|
SAWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-066-001/149
(MATTA)
|
2612006000NRG24280720230087131
|
28/07/2023
|
JASPAL KAUR
|
2612006WL002657
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425963
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/153
(MATTA)
|
2612006000NRG24280720230087132
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002657
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425975
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-066-001/165
(MATTA)
|
2612006000NRG24280720230087133
|
28/07/2023
|
KULDEEP KAUR
|
2612006WL002657
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425978
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-066-001/169
(MATTA)
|
2612006000NRG24280720230087134
|
28/07/2023
|
MANJIT KAUR
|
2612006WL002657
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425979
|
|
SUKHJEET KAUR URF MANJIT KAUR WO KARNAIL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/170
(MATTA)
|
2612006000NRG24280720230087135
|
28/07/2023
|
PARMINDER KAUR
|
2612006WL002657
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425985
|
|
PARWINDER KAUR W/O RACHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24280720230087137
|
28/07/2023
|
BALJINDER SINGH
|
2612006WL002657
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
03/08/2023
|
|
4140425965
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
10
|
Jaitu
|
PB-12-006-066-001/19
(MATTA)
|
2612006000NRG24280720230087138
|
28/07/2023
|
CHARANJEET KAUR
|
2612006WL002657
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
03/08/2023
|
|
4140425964
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/215
(MATTA)
|
2612006000NRG24280720230087139
|
28/07/2023
|
KARMJEET KAUR
|
2612006WL002657
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425959
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-066-001/216
(MATTA)
|
2612006000NRG24280720230087140
|
28/07/2023
|
PARMJIT KAUR
|
2612006WL002657
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425989
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24280720230087141
|
28/07/2023
|
MAHINDER KAUR
|
2612006WL002657
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425986
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24280720230087149
|
28/07/2023
|
AMARJIT KAUR
|
2612006WL002657
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425901
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-066-001/272
(MATTA)
|
2612006000NRG24280720230087151
|
28/07/2023
|
AMANDEEP KAUR
|
2612006WL002657
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425976
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24280720230087154
|
28/07/2023
|
KAUR SINGH
|
2612006WL002657
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425890
|
|
KAURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-066-001/287
(MATTA)
|
2612006000NRG24280720230087156
|
28/07/2023
|
BALJIT KAUR
|
2612006WL002657
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425956
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-066-001/292
(MATTA)
|
2612006000NRG24280720230087158
|
28/07/2023
|
GURMEET KAUR
|
2612006WL002657
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425983
|
|
GURMEET KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/293
(MATTA)
|
2612006000NRG24280720230087159
|
28/07/2023
|
JAGTAR SINGH
|
2612006WL002657
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425992
|
|
JAGTAR SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-066-001/296
(MATTA)
|
2612006000NRG24280720230087160
|
28/07/2023
|
MOHINNDER KAUR
|
2612006WL002657
|
MOHINNDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425891
|
|
MAHINDER KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-066-001/297
(MATTA)
|
2612006000NRG24280720230087161
|
28/07/2023
|
NASEEB KAUR
|
2612006WL002657
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
03/08/2023
|
|
4140425973
|
|
NASEB KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24280720230087167
|
28/07/2023
|
JASVEER KAUR
|
2612006WL002657
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425898
|
|
JASVEER KAUR W/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-066-001/321
(MATTA)
|
2612006000NRG24280720230087169
|
28/07/2023
|
MANJEET KAUR
|
2612006WL002657
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425991
|
|
MANJIT KAUR W/O ZORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG24280720230087176
|
28/07/2023
|
JALOR SINGH
|
2612006WL002657
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
03/08/2023
|
|
4140425892
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG24280720230087177
|
28/07/2023
|
TEJ KAUR
|
2612006WL002657
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
03/08/2023
|
|
4140425977
|
|
TEJ KAUR W/O JALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-066-001/352
(MATTA)
|
2612006000NRG24280720230087179
|
28/07/2023
|
PARMJIT KAUR
|
2612006WL002657
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425984
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/360
(MATTA)
|
2612006000NRG24280720230087182
|
28/07/2023
|
GUAB KUAR
|
2612006WL002657
|
GUAB KUAR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140425987
|
|
GULAB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24280720230087183
|
28/07/2023
|
SHINDER SINGH
|
2612006WL002657
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425908
|
|
CHINDER SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-066-001/369
(MATTA)
|
2612006000NRG24280720230087184
|
28/07/2023
|
GURMEET KAUR
|
2612006WL002657
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425990
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jaitu
|
PB-12-006-066-001/379
(MATTA)
|
2612006000NRG24280720230087185
|
28/07/2023
|
GURMAIL KAUR
|
2612006WL002657
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425981
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG24280720230087186
|
28/07/2023
|
CHARNJEET KAUR
|
2612006WL002657
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425896
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-066-001/385
(MATTA)
|
2612006000NRG24280720230087187
|
28/07/2023
|
GIDI KAUR
|
2612006WL002657
|
GIDI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425980
|
|
GUDI KAUR W/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-066-001/389
(MATTA)
|
2612006000NRG24280720230087188
|
28/07/2023
|
DALIP KAUR
|
2612006WL002657
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425889
|
|
DALIP KAUR WO MITTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/401
(MATTA)
|
2612006000NRG24280720230087189
|
28/07/2023
|
MANJIT KAUR
|
2612006WL002657
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425972
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-066-001/404
(MATTA)
|
2612006000NRG24280720230087190
|
28/07/2023
|
SURJIT KAUR
|
2612006WL002657
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425971
|
|
SURJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24280720230087191
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002657
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
03/08/2023
|
|
4140425904
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Jaitu
|
PB-12-006-066-001/410
(MATTA)
|
2612006000NRG24280720230087192
|
28/07/2023
|
NEK SINGH
|
2612006WL002657
|
NEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425897
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-066-001/432
(MATTA)
|
2612006000NRG24280720230087196
|
28/07/2023
|
MANDER SINGH
|
2612006WL002657
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425958
|
|
MANDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-066-001/452
(MATTA)
|
2612006000NRG24280720230087198
|
28/07/2023
|
SURJIT KAUR
|
2612006WL002657
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425982
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-066-001/455
(MATTA)
|
2612006000NRG24280720230087199
|
28/07/2023
|
HARJEET KAUR
|
2612006WL002657
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425974
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-066-001/468
(MATTA)
|
2612006000NRG24280720230087202
|
28/07/2023
|
MANDER SINGH
|
2612006WL002657
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425994
|
|
MANDAR SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-066-001/472
(MATTA)
|
2612006000NRG24280720230087204
|
28/07/2023
|
NASIB KAUR
|
2612006WL002657
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
03/08/2023
|
|
4140425893
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-066-001/500
(MATTA)
|
2612006000NRG24280720230087205
|
28/07/2023
|
MURTI KAUR
|
2612006WL002657
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425988
|
|
MURTI KAUR W/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-066-001/506
(MATTA)
|
2612006000NRG24280720230087208
|
28/07/2023
|
MANPRIT KAUR
|
2612006WL002657
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140425967
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-066-001/511
(MATTA)
|
2612006000NRG24280720230087209
|
28/07/2023
|
SURJEET KAUR
|
2612006WL002657
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425969
|
|
SURJIT KAUR PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24280720230087210
|
28/07/2023
|
BALJEET KAUR
|
2612006WL002657
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425895
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24280720230087211
|
28/07/2023
|
NACHATTAR SINGH
|
2612006WL002657
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425960
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-006-066-001/542
(MATTA)
|
2612006000NRG24280720230087212
|
28/07/2023
|
BINDER KAUR
|
2612006WL002657
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140425894
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-066-001/543
(MATTA)
|
2612006000NRG24280720230087213
|
28/07/2023
|
SUKHJEET KAUR
|
2612006WL002657
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140425968
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaitu
|
PB-12-006-066-001/556
(MATTA)
|
2612006000NRG24280720230087214
|
28/07/2023
|
MANJEET KAUR
|
2612006WL002657
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425907
|
|
MANJIT KAUR W/O SHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-066-001/558
(MATTA)
|
2612006000NRG24280720230087216
|
28/07/2023
|
JASWANT KAUR
|
2612006WL002657
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425899
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaitu
|
PB-12-006-066-001/573
(MATTA)
|
2612006000NRG24280720230087219
|
28/07/2023
|
KULDEEP KAUR
|
2612006WL002657
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425905
|
|
KULDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-066-001/577
(MATTA)
|
2612006000NRG24280720230087220
|
28/07/2023
|
SUKHDEV KAUR
|
2612006WL002657
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425903
|
|
SUKHDEV KAUR W/O MOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG24280720230087221
|
28/07/2023
|
JASWINDER KAUR
|
2612006WL002657
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
03/08/2023
|
|
4140425970
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-066-001/625
(MATTA)
|
2612006000NRG24280720230087223
|
28/07/2023
|
KIRNJEET KAUR
|
2612006WL002657
|
KIRNJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
03/08/2023
|
|
4140425906
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jaitu
|
PB-12-006-066-001/648
(MATTA)
|
2612006000NRG24280720230087224
|
28/07/2023
|
TAR SINGH
|
2612006WL002657
|
TAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425995
|
|
TAR SINGH S/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24280720230087231
|
28/07/2023
|
BALJEET KAUR
|
2612006WL002657
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425909
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-066-001/689
(MATTA)
|
2612006000NRG24280720230087233
|
28/07/2023
|
PREET
|
2612006WL002657
|
PREET
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425957
|
|
PREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-066-001/696
(MATTA)
|
2612006000NRG24280720230087234
|
28/07/2023
|
KARAMJEET KAUR
|
2612006WL002657
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425966
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-066-001/7-A
(MATTA)
|
2612006000NRG24280720230087235
|
28/07/2023
|
AMARJEET KAUR
|
2612006WL002657
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425961
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-066-001/707
(MATTA)
|
2612006000NRG24280720230087236
|
28/07/2023
|
TITAR SINGH
|
2612006WL002657
|
TITAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425993
|
|
TITAR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-066-001/737
(MATTA)
|
2612006000NRG24280720230087239
|
28/07/2023
|
GURMEET SINGH
|
2612006WL002657
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140425910
|
|
GURMIT SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaitu
|
PB-12-006-066-001/85
(MATTA)
|
2612006000NRG24280720230087242
|
28/07/2023
|
JASVEER KAUR
|
2612006WL002657
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425902
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91809
|
91809
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24280720230087165
|
28/07/2023
|
ANGREJ SINGH
|
2612006WL002657
|
ANGREJ SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140425940
|
|
Mr. ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
Jaitu
|
PB-12-006-066-001/103-A
(MATTA)
|
2612006000NRG24280720230087126
|
28/07/2023
|
SUNITA RANI
|
2612006WL002657
|
SUNITA RANI
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4140425925
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG24280720230087136
|
28/07/2023
|
BINDER KAUR
|
2612006WL002657
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425942
|
|
BHINDER KAUR DO SHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Jaitu
|
PB-12-006-066-001/23-A
(MATTA)
|
2612006000NRG24280720230087142
|
28/07/2023
|
AMANDEEP KAUR
|
2612006WL002657
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
03/08/2023
|
|
4140425927
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-006-066-001/238
(MATTA)
|
2612006000NRG24280720230087143
|
28/07/2023
|
RANI KAUR
|
2612006WL002657
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425913
|
|
RANI JASPAL
|
HDFC BANK LTD(607152)
|
|
69
|
Jaitu
|
PB-12-006-066-001/247
(MATTA)
|
2612006000NRG24280720230087144
|
28/07/2023
|
RANI KAUR
|
2612006WL002657
|
RANI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425920
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-066-001/248
(MATTA)
|
2612006000NRG24280720230087145
|
28/07/2023
|
SUKHDEV KAUR
|
2612006WL002657
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4140425953
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-066-001/260-A
(MATTA)
|
2612006000NRG24280720230087146
|
28/07/2023
|
SUKHPREET KAUR
|
2612006WL002657
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425948
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Jaitu
|
PB-12-006-066-001/262
(MATTA)
|
2612006000NRG24280720230087147
|
28/07/2023
|
SUKHPREET KAUR
|
2612006WL002657
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425917
|
|
SUKHPREET KAUR WO SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Jaitu
|
PB-12-006-066-001/267
(MATTA)
|
2612006000NRG24280720230087148
|
28/07/2023
|
ANGREJ KAUR
|
2612006WL002657
|
ANGREJ KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425916
|
|
ANGREJ KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-066-001/270
(MATTA)
|
2612006000NRG24280720230087150
|
28/07/2023
|
SUKHDEEP KAUR
|
2612006WL002657
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425918
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG24280720230087152
|
28/07/2023
|
HARDEEP KAUR
|
2612006WL002657
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
03/08/2023
|
|
4140425924
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Jaitu
|
PB-12-006-066-001/275
(MATTA)
|
2612006000NRG24280720230087153
|
28/07/2023
|
kulwiner kaur
|
2612006WL002657
|
kulwiner kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425915
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Jaitu
|
PB-12-006-066-001/277
(MATTA)
|
2612006000NRG24280720230087155
|
28/07/2023
|
NIDER KAUR
|
2612006WL002657
|
NIDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425954
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Jaitu
|
PB-12-006-066-001/289-A
(MATTA)
|
2612006000NRG24280720230087157
|
28/07/2023
|
JOTI KAUR
|
2612006WL002657
|
JOTI KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4140425943
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG24280720230087162
|
28/07/2023
|
BHUPINDER KAUR
|
2612006WL002657
|
BHUPINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425952
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Jaitu
|
PB-12-006-066-001/300-A
(MATTA)
|
2612006000NRG24280720230087164
|
28/07/2023
|
MALKEET KAUR
|
2612006WL002657
|
MALKEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425945
|
|
MALKIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Jaitu
|
PB-12-006-066-001/305
(MATTA)
|
2612006000NRG24280720230087166
|
28/07/2023
|
Ajay Singh
|
2612006WL002657
|
Ajay Singh
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140425933
|
|
AJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Jaitu
|
PB-12-006-066-001/306
(MATTA)
|
2612006000NRG24280720230087168
|
28/07/2023
|
Banta singh
|
2612006WL002657
|
Banta singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425921
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Jaitu
|
PB-12-006-066-001/331-A
(MATTA)
|
2612006000NRG24280720230087171
|
28/07/2023
|
MANJEET KAUR
|
2612006WL002657
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425923
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-066-001/336-A
(MATTA)
|
2612006000NRG24280720230087172
|
28/07/2023
|
KULVEER KAUR
|
2612006WL002657
|
KULVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140425926
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-066-001/34
(MATTA)
|
2612006000NRG24280720230087173
|
28/07/2023
|
THANDU SINGH
|
2612006WL002657
|
THANDU SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425955
|
|
THANDU SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24280720230087175
|
28/07/2023
|
MANJEET KAUR
|
2612006WL002657
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425922
|
|
MANJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Jaitu
|
PB-12-006-066-001/356
(MATTA)
|
2612006000NRG24280720230087180
|
28/07/2023
|
murti kaur
|
2612006WL002657
|
murti kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140425912
|
|
MURTI KAUR WO MEAH MALL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24280720230087181
|
28/07/2023
|
CHARNJEET KAUR
|
2612006WL002657
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425946
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24280720230087193
|
28/07/2023
|
MEJAR SINGH
|
2612006WL002657
|
MEJAR SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425930
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Jaitu
|
PB-12-006-066-001/413
(MATTA)
|
2612006000NRG24280720230087194
|
28/07/2023
|
RANJEET KAUR
|
2612006WL002657
|
RANJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425928
|
|
MEJAR SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-066-001/448
(MATTA)
|
2612006000NRG24280720230087197
|
28/07/2023
|
GURPIAR SINGH
|
2612006WL002657
|
GURPIAR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
03/08/2023
|
|
4140425929
|
|
GURPIAR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Jaitu
|
PB-12-006-066-001/463
(MATTA)
|
2612006000NRG24280720230087201
|
28/07/2023
|
IQBAL KAUR
|
2612006WL002657
|
IQBAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425947
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Jaitu
|
PB-12-006-066-001/468
(MATTA)
|
2612006000NRG24280720230087203
|
28/07/2023
|
RAMANDEEP KAUR
|
2612006WL002657
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425950
|
|
RAMANDEEP KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24280720230087215
|
28/07/2023
|
SUKHDEEP KAUR
|
2612006WL002657
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425934
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Jaitu
|
PB-12-006-066-001/607
(MATTA)
|
2612006000NRG24280720230087222
|
28/07/2023
|
BINDER KAUR
|
2612006WL002657
|
BINDER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
03/08/2023
|
|
4140425935
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-066-001/653
(MATTA)
|
2612006000NRG24280720230087225
|
28/07/2023
|
SURJEET KAUR
|
2612006WL002657
|
SURJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425914
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Jaitu
|
PB-12-006-066-001/662
(MATTA)
|
2612006000NRG24280720230087226
|
28/07/2023
|
JARNAIL SINGH
|
2612006WL002657
|
JARNAIL SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425951
|
|
JARNAIL SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Jaitu
|
PB-12-006-066-001/682
(MATTA)
|
2612006000NRG24280720230087232
|
28/07/2023
|
JAGTAR SINGH
|
2612006WL002657
|
JAGTAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425944
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Jaitu
|
PB-12-006-066-001/714
(MATTA)
|
2612006000NRG24280720230087237
|
28/07/2023
|
REKHA RANI
|
2612006WL002657
|
REKHA RANI
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425949
|
|
REKHA RANI WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24280720230087238
|
28/07/2023
|
GURPREET KAUR
|
2612006WL002657
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425931
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Jaitu
|
PB-12-006-066-001/764
(MATTA)
|
2612006000NRG24280720230087240
|
28/07/2023
|
Balwinder Kaur
|
2612006WL002657
|
Balwinder Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425919
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24280720230087241
|
28/07/2023
|
AMANDEEP KAUR
|
2612006WL002657
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
03/08/2023
|
|
4140425932
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
103
|
Jaitu
|
PB-12-006-066-001/128-A
(MATTA)
|
2612006000NRG24280720230087129
|
28/07/2023
|
JANNGLA
|
2612006WL002657
|
JANNGLA
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140426000
|
|
JANNGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jaitu
|
PB-12-006-066-001/128-A
(MATTA)
|
2612006000NRG24280720230087128
|
28/07/2023
|
SERIA SINGH
|
2612006WL002657
|
SERIA SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4140425999
|
|
SERIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jaitu
|
PB-12-006-066-001/326
(MATTA)
|
2612006000NRG24280720230087170
|
28/07/2023
|
NASIB KAUR
|
2612006WL002657
|
NASIB KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425997
|
|
NASEEB KAUR PLA 9335
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jaitu
|
PB-12-006-066-001/345
(MATTA)
|
2612006000NRG24280720230087174
|
28/07/2023
|
BALDEV SINGH
|
2612006WL002657
|
BALDEV SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425998
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-066-001/563
(MATTA)
|
2612006000NRG24280720230087218
|
28/07/2023
|
ROSHAN SINGH
|
2612006WL002657
|
ROSHAN SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140426001
|
|
ROSHAN SINGH S/O SH.
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jaitu
|
PB-12-006-066-001/669
(MATTA)
|
2612006000NRG24280720230087230
|
28/07/2023
|
BINDER SINGH
|
2612006WL002657
|
BINDER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4140425996
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
109
|
Jaitu
|
PB-12-006-066-001/35-A
(MATTA)
|
2612006000NRG24280720230087178
|
28/07/2023
|
AMARJEET KAUR
|
2612006WL002657
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425939
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24280720230087207
|
28/07/2023
|
JASWANT SINGH
|
2612006WL002657
|
JASWANT SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425938
|
|
JASWANT SINGH S/O BOGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jaitu
|
PB-12-006-066-001/505
(MATTA)
|
2612006000NRG24280720230087206
|
28/07/2023
|
MANJEET KAUR
|
2612006WL002657
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425936
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Jaitu
|
PB-12-006-066-001/663
(MATTA)
|
2612006000NRG24280720230087228
|
28/07/2023
|
KARTAR SINGH
|
2612006WL002657
|
KARTAR SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4140425937
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-066-001/663
(MATTA)
|
2612006000NRG24280720230087227
|
28/07/2023
|
NASEEB KAUR
|
2612006WL002657
|
NASEEB KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
03/08/2023
|
|
4140425941
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162711
|
162711
|
|
|
|
|
|
|
|