|
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-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG24071220230188834
|
07/12/2023
|
JAGDISH SINGH
|
2612006WL006268
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008331967
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-085-001/306
(DHAPAI)
|
2612006000NRG24071220230188827
|
07/12/2023
|
SHINDERJEET SINGH
|
2612006WL006268
|
SHINDERJEET SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008331927
|
|
SINDERJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-091-001/108
(RAMAINA)
|
2612006000NRG24071220230188838
|
07/12/2023
|
JALORE SINGH
|
2612006WL006269
|
JALORE SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331949
|
|
JALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-091-001/136
(RAMAINA)
|
2612006000NRG24071220230188844
|
07/12/2023
|
TARA SINGH
|
2612006WL006269
|
TARA SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331931
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jaitu
|
PB-12-006-091-001/142
(RAMAINA)
|
2612006000NRG24071220230188848
|
07/12/2023
|
SURJIT SINGH
|
2612006WL006269
|
SURJIT SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331929
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-091-001/152
(RAMAINA)
|
2612006000NRG24071220230188850
|
07/12/2023
|
AMARJIT SINGH
|
2612006WL006269
|
AMARJIT SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331948
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jaitu
|
PB-12-006-091-001/204
(RAMAINA)
|
2612006000NRG24071220230188877
|
07/12/2023
|
MANJEET KAUR
|
2612006WL006269
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331942
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-091-001/215
(RAMAINA)
|
2612006000NRG24071220230188882
|
07/12/2023
|
RANJIT KAUR
|
2612006WL006269
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331934
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-091-001/234
(RAMAINA)
|
2612006000NRG24071220230188887
|
07/12/2023
|
Manjit kaur
|
2612006WL006269
|
Manjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331940
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-091-001/238
(RAMAINA)
|
2612006000NRG24071220230188889
|
07/12/2023
|
GURPYAR SINGH
|
2612006WL006269
|
GURPYAR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331943
|
|
Mr. GURPIYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-091-001/241
(RAMAINA)
|
2612006000NRG24071220230188891
|
07/12/2023
|
MANDER SINGH
|
2612006WL006269
|
MANDER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331954
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-091-001/258
(RAMAINA)
|
2612006000NRG24071220230188829
|
07/12/2023
|
Santokh singh
|
2612006WL006268
|
Santokh singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331944
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-091-001/260
(RAMAINA)
|
2612006000NRG24071220230188895
|
07/12/2023
|
KEET SINGH
|
2612006WL006269
|
KEET SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331932
|
|
KIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24071220230188830
|
07/12/2023
|
NEHNA SINGH
|
2612006WL006268
|
NEHNA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008331955
|
|
Mr. NEHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-091-001/268
(RAMAINA)
|
2612006000NRG24071220230188899
|
07/12/2023
|
LABH SINGH
|
2612006WL006269
|
LABH SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331933
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jaitu
|
PB-12-006-091-001/353
(RAMAINA)
|
2612006000NRG24071220230188929
|
07/12/2023
|
JAGJIT SINGH
|
2612006WL006269
|
JAGJIT SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331947
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-091-001/353
(RAMAINA)
|
2612006000NRG24071220230188930
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006269
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331953
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-091-001/38
(RAMAINA)
|
2612006000NRG24071220230188936
|
07/12/2023
|
MANJEET KAUR
|
2612006WL006269
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331960
|
|
Mrs. MANJEET KAUR W/O VISHAKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-091-001/395-A
(RAMAINA)
|
2612006000NRG24071220230188942
|
07/12/2023
|
DARSHAN SINGH
|
2612006WL006269
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331952
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-091-001/396
(RAMAINA)
|
2612006000NRG24071220230188944
|
07/12/2023
|
Manpreet kaur
|
2612006WL006269
|
Manpreet kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331941
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-091-001/41
(RAMAINA)
|
2612006000NRG24071220230188951
|
07/12/2023
|
BIRA KAUR
|
2612006WL006269
|
BIRA KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331936
|
|
Mrs. BIRA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-091-001/41
(RAMAINA)
|
2612006000NRG24071220230188950
|
07/12/2023
|
KAKU SINGH
|
2612006WL006269
|
KAKU SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331935
|
|
Mr. KAKU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-091-001/423
(RAMAINA)
|
2612006000NRG24071220230188954
|
07/12/2023
|
AMARJEET KAUR
|
2612006WL006269
|
AMARJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331957
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-091-001/441
(RAMAINA)
|
2612006000NRG24071220230188958
|
07/12/2023
|
BANT SINGH
|
2612006WL006269
|
BANT SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331937
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jaitu
|
PB-12-006-091-001/451
(RAMAINA)
|
2612006000NRG24071220230188962
|
07/12/2023
|
MAJAR SINGH
|
2612006WL006269
|
MAJAR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331928
|
|
Mr. MAJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-091-001/46
(RAMAINA)
|
2612006000NRG24071220230188966
|
07/12/2023
|
ANGREJ KAUR
|
2612006WL006269
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331951
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Jaitu
|
PB-12-006-091-001/46
(RAMAINA)
|
2612006000NRG24071220230188965
|
07/12/2023
|
NANAK SINGH
|
2612006WL006269
|
NANAK SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331950
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-091-001/462
(RAMAINA)
|
2612006000NRG24071220230188967
|
07/12/2023
|
RANJIT KAUR
|
2612006WL006269
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331930
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-091-001/463
(RAMAINA)
|
2612006000NRG24071220230188968
|
07/12/2023
|
SIMARJEET KAUR
|
2612006WL006269
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008331959
|
|
Mrs. SIMARJEET KAUR W/O LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-091-001/468
(RAMAINA)
|
2612006000NRG24071220230188969
|
07/12/2023
|
RANI KAUR
|
2612006WL006269
|
RANI KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008331958
|
|
Mrs. RANI KAUR W/O TARLOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-091-001/472
(RAMAINA)
|
2612006000NRG24071220230188970
|
07/12/2023
|
PARAMJIT KAUR
|
2612006WL006269
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331956
|
|
Mrs. PARAMJEET KAUR W/O HARDAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-091-001/48
(RAMAINA)
|
2612006000NRG24071220230188971
|
07/12/2023
|
PALO KAUR
|
2612006WL006269
|
PALO KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331945
|
|
Mrs. PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jaitu
|
PB-12-006-091-001/495
(RAMAINA)
|
2612006000NRG24071220230188981
|
07/12/2023
|
MELO KAUR
|
2612006WL006269
|
MELO KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331961
|
|
Mrs. MELO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-091-001/508
(RAMAINA)
|
2612006000NRG24071220230188984
|
07/12/2023
|
Mandeep kaur
|
2612006WL006269
|
Mandeep kaur
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008331965
|
|
Mr. GURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-091-001/515
(RAMAINA)
|
2612006000NRG24071220230188985
|
07/12/2023
|
KULWINDER KAUR
|
2612006WL006269
|
KULWINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331938
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-091-001/520
(RAMAINA)
|
2612006000NRG24071220230188986
|
07/12/2023
|
JASPAL KAUR
|
2612006WL006269
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331963
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-091-001/545
(RAMAINA)
|
2612006000NRG24071220230188991
|
07/12/2023
|
BANSO KAUR
|
2612006WL006269
|
BANSO KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331964
|
|
Mr. BANSO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Jaitu
|
PB-12-006-091-001/656
(RAMAINA)
|
2612006000NRG24071220230189004
|
07/12/2023
|
KARAMJIT KAUR
|
2612006WL006269
|
KARAMJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331962
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-091-001/681
(RAMAINA)
|
2612006000NRG24071220230189005
|
07/12/2023
|
CHARAN KAUR
|
2612006WL006269
|
CHARAN KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331966
|
|
CHARNO KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-091-001/99
(RAMAINA)
|
2612006000NRG24071220230189020
|
07/12/2023
|
NASIB KAUR
|
2612006WL006269
|
NASIB KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008331946
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-007-091-001/673
(RAMAINA)
|
2612006000NRG24071220230189021
|
07/12/2023
|
KULWINDER SINGH
|
2612006WL006269
|
KULWINDER SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331939
|
|
KULWINDER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-091-001/10
(RAMAINA)
|
2612006000NRG24071220230188835
|
07/12/2023
|
GURMAIL KAUR
|
2612006WL006269
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331818
|
|
GURMAIL KAUR W/o MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Jaitu
|
PB-12-006-091-001/101
(RAMAINA)
|
2612006000NRG24071220230188836
|
07/12/2023
|
BHAGWANTI
|
2612006WL006269
|
BHAGWANTI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331847
|
|
Mrs. BHAGWANTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Jaitu
|
PB-12-006-091-001/102
(RAMAINA)
|
2612006000NRG24071220230188837
|
07/12/2023
|
Setto kaur
|
2612006WL006269
|
Setto kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331841
|
|
Mrs. SITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Jaitu
|
PB-12-006-091-001/113
(RAMAINA)
|
2612006000NRG24071220230188839
|
07/12/2023
|
LAKHVEER KAUR
|
2612006WL006269
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331845
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Jaitu
|
PB-12-006-091-001/119
(RAMAINA)
|
2612006000NRG24071220230188840
|
07/12/2023
|
MANJIT KAUR
|
2612006WL006269
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331839
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Jaitu
|
PB-12-006-091-001/133
(RAMAINA)
|
2612006000NRG24071220230188841
|
07/12/2023
|
BINDER SINGH
|
2612006WL006269
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331840
|
|
Mr. BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24071220230188842
|
07/12/2023
|
DESH RAJ
|
2612006WL006269
|
DESH RAJ
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331838
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24071220230188843
|
07/12/2023
|
SHEELA RANI
|
2612006WL006269
|
SHEELA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331858
|
|
Mrs. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Jaitu
|
PB-12-006-091-001/136
(RAMAINA)
|
2612006000NRG24071220230188845
|
07/12/2023
|
BALJIT KAUR
|
2612006WL006269
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331860
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Jaitu
|
PB-12-006-091-001/137
(RAMAINA)
|
2612006000NRG24071220230188846
|
07/12/2023
|
GURMEET KAUR
|
2612006WL006269
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331880
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Jaitu
|
PB-12-006-091-001/155
(RAMAINA)
|
2612006000NRG24071220230188852
|
07/12/2023
|
Jeon kaur
|
2612006WL006269
|
Jeon kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331824
|
|
JIUN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jaitu
|
PB-12-006-091-001/160
(RAMAINA)
|
2612006000NRG24071220230188854
|
07/12/2023
|
ANGREJ KAUR
|
2612006WL006269
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331920
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Jaitu
|
PB-12-006-091-001/160
(RAMAINA)
|
2612006000NRG24071220230188853
|
07/12/2023
|
GURCHARAN SINGH
|
2612006WL006269
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331895
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-091-001/161
(RAMAINA)
|
2612006000NRG24071220230188855
|
07/12/2023
|
SUKHJIT KAUR
|
2612006WL006269
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008331861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Jaitu
|
PB-12-006-091-001/162
(RAMAINA)
|
2612006000NRG24071220230188828
|
07/12/2023
|
MAHINDER SINGH
|
2612006WL006268
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008331875
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Jaitu
|
PB-12-006-091-001/167
(RAMAINA)
|
2612006000NRG24071220230188856
|
07/12/2023
|
JASWINDER KAUR
|
2612006WL006269
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331821
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Jaitu
|
PB-12-006-091-001/169
(RAMAINA)
|
2612006000NRG24071220230188857
|
07/12/2023
|
JASPAL KAUR
|
2612006WL006269
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331865
|
|
JASPAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jaitu
|
PB-12-006-091-001/172
(RAMAINA)
|
2612006000NRG24071220230188859
|
07/12/2023
|
VEERPAL KAUR
|
2612006WL006269
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331856
|
|
VIRPAL KAUR W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Jaitu
|
PB-12-006-091-001/175
(RAMAINA)
|
2612006000NRG24071220230188860
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006269
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008331853
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Jaitu
|
PB-12-006-091-001/176
(RAMAINA)
|
2612006000NRG24071220230188861
|
07/12/2023
|
NIRBHEH SINGH
|
2612006WL006269
|
NIRBHEH SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331896
|
|
NIRBHI SINGH S/o SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Jaitu
|
PB-12-006-091-001/179
(RAMAINA)
|
2612006000NRG24071220230188863
|
07/12/2023
|
SARBJIT KAUR
|
2612006WL006269
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331867
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Jaitu
|
PB-12-006-091-001/180
(RAMAINA)
|
2612006000NRG24071220230188864
|
07/12/2023
|
VIRPAL KAUR
|
2612006WL006269
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331901
|
|
VEERPAL KAUR W/OMALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Jaitu
|
PB-12-006-091-001/181
(RAMAINA)
|
2612006000NRG24071220230188865
|
07/12/2023
|
KASHMIR KAUR
|
2612006WL006269
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331822
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Jaitu
|
PB-12-006-091-001/182
(RAMAINA)
|
2612006000NRG24071220230188866
|
07/12/2023
|
NASIB KAUR
|
2612006WL006269
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331854
|
|
BACHINT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Jaitu
|
PB-12-006-091-001/187
(RAMAINA)
|
2612006000NRG24071220230188869
|
07/12/2023
|
SUKHWINDER KAUR
|
2612006WL006269
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331869
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Jaitu
|
PB-12-006-091-001/19
(RAMAINA)
|
2612006000NRG24071220230188870
|
07/12/2023
|
NASIB KAUR
|
2612006WL006269
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331811
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Jaitu
|
PB-12-006-091-001/190
(RAMAINA)
|
2612006000NRG24071220230188871
|
07/12/2023
|
JASBIR KAUR
|
2612006WL006269
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331864
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Jaitu
|
PB-12-006-091-001/194
(RAMAINA)
|
2612006000NRG24071220230188872
|
07/12/2023
|
CHAND SINGH
|
2612006WL006269
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331866
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-091-001/197
(RAMAINA)
|
2612006000NRG24071220230188873
|
07/12/2023
|
KALA SINGH
|
2612006WL006269
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331863
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Jaitu
|
PB-12-006-091-001/198
(RAMAINA)
|
2612006000NRG24071220230188874
|
07/12/2023
|
KARAMJIT KAUR
|
2612006WL006269
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331881
|
|
Mrs. KARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Jaitu
|
PB-12-006-091-001/199
(RAMAINA)
|
2612006000NRG24071220230188875
|
07/12/2023
|
PARAMJIT KAUR
|
2612006WL006269
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331882
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Jaitu
|
PB-12-006-091-001/21
(RAMAINA)
|
2612006000NRG24071220230188878
|
07/12/2023
|
MANJIT KAUR
|
2612006WL006269
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331859
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-091-001/210
(RAMAINA)
|
2612006000NRG24071220230188879
|
07/12/2023
|
Kuldeep kaur
|
2612006WL006269
|
Kuldeep kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331857
|
|
KULDEEP KOUR W/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Jaitu
|
PB-12-006-091-001/215
(RAMAINA)
|
2612006000NRG24071220230188881
|
07/12/2023
|
SEWAK SINGH
|
2612006WL006269
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331877
|
|
Mr. SEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Jaitu
|
PB-12-006-091-001/22
(RAMAINA)
|
2612006000NRG24071220230188883
|
07/12/2023
|
JASBIR KAUR
|
2612006WL006269
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331879
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Jaitu
|
PB-12-006-091-001/221
(RAMAINA)
|
2612006000NRG24071220230188884
|
07/12/2023
|
KARMJEET KAUR
|
2612006WL006269
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331873
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Jaitu
|
PB-12-006-091-001/228
(RAMAINA)
|
2612006000NRG24071220230188885
|
07/12/2023
|
PARAMJIT KAUR
|
2612006WL006269
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008331885
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Jaitu
|
PB-12-006-091-001/231
(RAMAINA)
|
2612006000NRG24071220230188886
|
07/12/2023
|
GURMEET KAUR
|
2612006WL006269
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331868
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Jaitu
|
PB-12-006-091-001/237
(RAMAINA)
|
2612006000NRG24071220230188888
|
07/12/2023
|
MANJINDER KAUR
|
2612006WL006269
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331887
|
|
MANJINDER KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-091-001/238
(RAMAINA)
|
2612006000NRG24071220230188890
|
07/12/2023
|
RANI KAUR
|
2612006WL006269
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331890
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Jaitu
|
PB-12-006-091-001/241
(RAMAINA)
|
2612006000NRG24071220230188892
|
07/12/2023
|
SURJIT KAUR
|
2612006WL006269
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331889
|
|
SURJIT KAUR W/o MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-091-001/246
(RAMAINA)
|
2612006000NRG24071220230188893
|
07/12/2023
|
NIRMALJIT KAUR
|
2612006WL006269
|
NIRMALJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331891
|
|
Mrs. NIRMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Jaitu
|
PB-12-006-091-001/260
(RAMAINA)
|
2612006000NRG24071220230188896
|
07/12/2023
|
GUDDI
|
2612006WL006269
|
GUDDI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331906
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24071220230188898
|
07/12/2023
|
BANSO
|
2612006WL006269
|
BANSO
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331871
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-091-001/27-A
(RAMAINA)
|
2612006000NRG24071220230188900
|
07/12/2023
|
jasvir kaur
|
2612006WL006269
|
jasvir kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008331833
|
|
JASVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
Jaitu
|
PB-12-006-091-001/270
(RAMAINA)
|
2612006000NRG24071220230188901
|
07/12/2023
|
JASPAL KAUR
|
2612006WL006269
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331888
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Jaitu
|
PB-12-006-091-001/279
(RAMAINA)
|
2612006000NRG24071220230188903
|
07/12/2023
|
MEJAR SINGH
|
2612006WL006269
|
MEJAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331893
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Jaitu
|
PB-12-006-091-001/28
(RAMAINA)
|
2612006000NRG24071220230188904
|
07/12/2023
|
CHINTO KAUR
|
2612006WL006269
|
CHINTO KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008331892
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-091-001/284
(RAMAINA)
|
2612006000NRG24071220230188906
|
07/12/2023
|
Harbans singh
|
2612006WL006269
|
Harbans singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331924
|
|
HARBANS SINGH/ JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Jaitu
|
PB-12-006-091-001/290
(RAMAINA)
|
2612006000NRG24071220230188907
|
07/12/2023
|
SUKHDEEP KAUR
|
2612006WL006269
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331884
|
|
SUKHDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-091-001/3
(RAMAINA)
|
2612006000NRG24071220230188909
|
07/12/2023
|
MANJIT KAUR
|
2612006WL006269
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331904
|
|
MANJEET KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-091-001/3
(RAMAINA)
|
2612006000NRG24071220230188908
|
07/12/2023
|
SUKHDEV SINGH
|
2612006WL006269
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331834
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Jaitu
|
PB-12-006-091-001/30
(RAMAINA)
|
2612006000NRG24071220230188910
|
07/12/2023
|
SUKHDEEP KAUR
|
2612006WL006269
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331862
|
|
Mrs. SUKHDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Jaitu
|
PB-12-006-091-001/300
(RAMAINA)
|
2612006000NRG24071220230188911
|
07/12/2023
|
RANI KAUR
|
2612006WL006269
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331837
|
|
RANI KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Jaitu
|
PB-12-006-091-001/303
(RAMAINA)
|
2612006000NRG24071220230188913
|
07/12/2023
|
BEANT KAUR
|
2612006WL006269
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331872
|
|
BEANT KAUR W/o SUKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-091-001/31
(RAMAINA)
|
2612006000NRG24071220230188914
|
07/12/2023
|
KARAMJIT KAUR
|
2612006WL006269
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331876
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Jaitu
|
PB-12-006-091-001/310
(RAMAINA)
|
2612006000NRG24071220230188915
|
07/12/2023
|
Paramjit kaur
|
2612006WL006269
|
Paramjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331902
|
|
PARMJEET KAWR W/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Jaitu
|
PB-12-006-091-001/321
(RAMAINA)
|
2612006000NRG24071220230188918
|
07/12/2023
|
KULWINDER KAUR
|
2612006WL006269
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008331923
|
|
RAJBIR KOUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Jaitu
|
PB-12-006-091-001/322
(RAMAINA)
|
2612006000NRG24071220230188919
|
07/12/2023
|
CHARNJIT KAUR
|
2612006WL006269
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331874
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Jaitu
|
PB-12-006-091-001/324
(RAMAINA)
|
2612006000NRG24071220230188920
|
07/12/2023
|
MALKIT KAUR
|
2612006WL006269
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331820
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Jaitu
|
PB-12-006-091-001/327
(RAMAINA)
|
2612006000NRG24071220230188922
|
07/12/2023
|
ROJI KAUR
|
2612006WL006269
|
ROJI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331831
|
|
Mrs. RAJJI KAUR W/O SHEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24071220230188924
|
07/12/2023
|
JAGGA SINGH
|
2612006WL006269
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331816
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24071220230188923
|
07/12/2023
|
SUKHJIT KAUR
|
2612006WL006269
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331907
|
|
SUKHJIT KOUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Jaitu
|
PB-12-006-091-001/333
(RAMAINA)
|
2612006000NRG24071220230188925
|
07/12/2023
|
SETO KAUR
|
2612006WL006269
|
SETO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331826
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
106
|
Jaitu
|
PB-12-006-091-001/343
(RAMAINA)
|
2612006000NRG24071220230188927
|
07/12/2023
|
PRITAM KAUR
|
2612006WL006269
|
PRITAM KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331916
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Jaitu
|
PB-12-006-091-001/355
(RAMAINA)
|
2612006000NRG24071220230188931
|
07/12/2023
|
Paramjit kaur
|
2612006WL006269
|
Paramjit kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331897
|
|
Mrs. PRAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Jaitu
|
PB-12-006-091-001/364
(RAMAINA)
|
2612006000NRG24071220230188933
|
07/12/2023
|
AJMER KAUR
|
2612006WL006269
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331914
|
|
JMER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Jaitu
|
PB-12-006-091-001/383
(RAMAINA)
|
2612006000NRG24071220230188937
|
07/12/2023
|
GURMEET KAUR
|
2612006WL006269
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331910
|
|
GURMIT KAWR W/OSURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Jaitu
|
PB-12-006-091-001/387
(RAMAINA)
|
2612006000NRG24071220230188938
|
07/12/2023
|
NASEEB KAUR
|
2612006WL006269
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331819
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Jaitu
|
PB-12-006-091-001/388
(RAMAINA)
|
2612006000NRG24071220230188939
|
07/12/2023
|
GURMEET KAUR
|
2612006WL006269
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331900
|
|
GURMIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-091-001/389
(RAMAINA)
|
2612006000NRG24071220230188940
|
07/12/2023
|
HARBANS KAUR
|
2612006WL006269
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331915
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Jaitu
|
PB-12-006-091-001/395-A
(RAMAINA)
|
2612006000NRG24071220230188943
|
07/12/2023
|
GURDEV KAUR
|
2612006WL006269
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008331825
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Jaitu
|
PB-12-006-091-001/399
(RAMAINA)
|
2612006000NRG24071220230188945
|
07/12/2023
|
Veerpal kaur
|
2612006WL006269
|
Veerpal kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331899
|
|
VEERPAL KOUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-091-001/40
(RAMAINA)
|
2612006000NRG24071220230188946
|
07/12/2023
|
ROJI KAUR
|
2612006WL006269
|
ROJI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331855
|
|
Mrs. ROJI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Jaitu
|
PB-12-006-091-001/403
(RAMAINA)
|
2612006000NRG24071220230188947
|
07/12/2023
|
Karamjit kaur
|
2612006WL006269
|
Karamjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331908
|
|
KARAMJIT KOUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Jaitu
|
PB-12-006-091-001/404
(RAMAINA)
|
2612006000NRG24071220230188948
|
07/12/2023
|
Manpreet kaur
|
2612006WL006269
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331898
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Jaitu
|
PB-12-006-091-001/407
(RAMAINA)
|
2612006000NRG24071220230188949
|
07/12/2023
|
Satti kaur
|
2612006WL006269
|
Satti kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331917
|
|
SATTI KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-091-001/412
(RAMAINA)
|
2612006000NRG24071220230188952
|
07/12/2023
|
Karamjit kaur
|
2612006WL006269
|
Karamjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331894
|
|
Mrs. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Jaitu
|
PB-12-006-091-001/417
(RAMAINA)
|
2612006000NRG24071220230188953
|
07/12/2023
|
Baljit kaur
|
2612006WL006269
|
Baljit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331903
|
|
BALJEET KOUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Jaitu
|
PB-12-006-091-001/425
(RAMAINA)
|
2612006000NRG24071220230188955
|
07/12/2023
|
BABALJIT KAUR
|
2612006WL006269
|
BABALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331905
|
|
Mrs. BABALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Jaitu
|
PB-12-006-091-001/43-A
(RAMAINA)
|
2612006000NRG24071220230188956
|
07/12/2023
|
Sukhveer singh
|
2612006WL006269
|
Sukhveer singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331828
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Jaitu
|
PB-12-006-091-001/435
(RAMAINA)
|
2612006000NRG24071220230188957
|
07/12/2023
|
SUKHDEEP KAUR
|
2612006WL006269
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331823
|
|
SUKHDEEP KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Jaitu
|
PB-12-006-091-001/443
(RAMAINA)
|
2612006000NRG24071220230188960
|
07/12/2023
|
BALVEER KAUR
|
2612006WL006269
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331911
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Jaitu
|
PB-12-006-091-001/444
(RAMAINA)
|
2612006000NRG24071220230188961
|
07/12/2023
|
SANDEEP KAUR
|
2612006WL006269
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331829
|
|
SANDEEP KAUR W/O PAMMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Jaitu
|
PB-12-006-091-001/457
(RAMAINA)
|
2612006000NRG24071220230188832
|
07/12/2023
|
MAHINDER SINGH
|
2612006WL006268
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008331909
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Jaitu
|
PB-12-006-091-001/483
(RAMAINA)
|
2612006000NRG24071220230188973
|
07/12/2023
|
CHANTO KAUR
|
2612006WL006269
|
CHANTO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331817
|
|
Mrs. CHANTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Jaitu
|
PB-12-006-091-001/485
(RAMAINA)
|
2612006000NRG24071220230188975
|
07/12/2023
|
VEERPAL KAUR
|
2612006WL006269
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331913
|
|
VEERPAL KOUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
129
|
Jaitu
|
PB-12-006-091-001/490
(RAMAINA)
|
2612006000NRG24071220230188977
|
07/12/2023
|
LACHHMI KAUR
|
2612006WL006269
|
LACHHMI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331832
|
|
LACHHMI KOUR W/O GURBANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
130
|
Jaitu
|
PB-12-006-091-001/492
(RAMAINA)
|
2612006000NRG24071220230188978
|
07/12/2023
|
VEERPAL KAUR
|
2612006WL006269
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331912
|
|
VEERPAL KOUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24071220230188979
|
07/12/2023
|
GUDDI
|
2612006WL006269
|
GUDDI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331827
|
|
GUDDI KAUR W/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24071220230188980
|
07/12/2023
|
JANG SINGH
|
2612006WL006269
|
JANG SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331830
|
|
Mr. JANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Jaitu
|
PB-12-006-091-001/499
(RAMAINA)
|
2612006000NRG24071220230188982
|
07/12/2023
|
chhoti kaur
|
2612006WL006269
|
chhoti kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331922
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Jaitu
|
PB-12-006-091-001/50
(RAMAINA)
|
2612006000NRG24071220230188983
|
07/12/2023
|
NASIB KAUR
|
2612006WL006269
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331878
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Jaitu
|
PB-12-006-091-001/53
(RAMAINA)
|
2612006000NRG24071220230188987
|
07/12/2023
|
PARAMJEET KAUR
|
2612006WL006269
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331844
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Jaitu
|
PB-12-006-091-001/530
(RAMAINA)
|
2612006000NRG24071220230188988
|
07/12/2023
|
karamjeet kaur
|
2612006WL006269
|
karamjeet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331918
|
|
KARAMJEET KOUR W/O BALTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Jaitu
|
PB-12-006-091-001/534
(RAMAINA)
|
2612006000NRG24071220230188989
|
07/12/2023
|
ANGREJ KAUR
|
2612006WL006269
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331836
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Jaitu
|
PB-12-006-091-001/54
(RAMAINA)
|
2612006000NRG24071220230188990
|
07/12/2023
|
BALJIT KAUR
|
2612006WL006269
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331843
|
|
BALJIT KAUR W/o HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Jaitu
|
PB-12-006-091-001/549
(RAMAINA)
|
2612006000NRG24071220230188993
|
07/12/2023
|
BALVEER SINGH
|
2612006WL006269
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008331921
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Jaitu
|
PB-12-006-091-001/550
(RAMAINA)
|
2612006000NRG24071220230188994
|
07/12/2023
|
SOMA KAUR
|
2612006WL006269
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331919
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-091-001/69-A
(RAMAINA)
|
2612006000NRG24071220230189006
|
07/12/2023
|
mandeep kaur
|
2612006WL006269
|
mandeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331835
|
|
MANDEEP KOUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
142
|
Jaitu
|
PB-12-006-091-001/72
(RAMAINA)
|
2612006000NRG24071220230189009
|
07/12/2023
|
NASIB KAUR
|
2612006WL006269
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331849
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Jaitu
|
PB-12-006-091-001/75
(RAMAINA)
|
2612006000NRG24071220230189010
|
07/12/2023
|
CHARANJEET KAUR
|
2612006WL006269
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331842
|
|
CHARANJIT KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Jaitu
|
PB-12-006-091-001/77
(RAMAINA)
|
2612006000NRG24071220230189011
|
07/12/2023
|
BILLU SINGH
|
2612006WL006269
|
BILLU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331846
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-091-001/88
(RAMAINA)
|
2612006000NRG24071220230189014
|
07/12/2023
|
MANJIT KAUR
|
2612006WL006269
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331852
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Jaitu
|
PB-12-006-091-001/88
(RAMAINA)
|
2612006000NRG24071220230189013
|
07/12/2023
|
NEHRU SINGH
|
2612006WL006269
|
NEHRU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331848
|
|
NEHRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Jaitu
|
PB-12-006-091-001/9
(RAMAINA)
|
2612006000NRG24071220230189015
|
07/12/2023
|
AJMER KAUR
|
2612006WL006269
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331870
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-091-001/93
(RAMAINA)
|
2612006000NRG24071220230189016
|
07/12/2023
|
KULWINDER KAUR
|
2612006WL006269
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331886
|
|
KULWINDER KAUR W/o BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
149
|
Jaitu
|
PB-12-006-091-001/94
(RAMAINA)
|
2612006000NRG24071220230189017
|
07/12/2023
|
SUKHPREET KAUR
|
2612006WL006269
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331883
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-091-001/96
(RAMAINA)
|
2612006000NRG24071220230189018
|
07/12/2023
|
PRITAM SINGH
|
2612006WL006269
|
PRITAM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331850
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Jaitu
|
PB-12-006-091-001/96
(RAMAINA)
|
2612006000NRG24071220230189019
|
07/12/2023
|
SARDAR KAUR
|
2612006WL006269
|
SARDAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331851
|
|
Mrs. SARDARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131805
|
131805
|
|
|
|
|
|
|
|
|
152
|
Jaitu
|
PB-12-006-091-001/252
(RAMAINA)
|
2612006000NRG24071220230188894
|
07/12/2023
|
SARDARA SINGH
|
2612006WL006269
|
SARDARA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331812
|
|
SARDARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Jaitu
|
PB-12-006-091-001/366
(RAMAINA)
|
2612006000NRG24071220230188934
|
07/12/2023
|
PRITAM KAUR
|
2612006WL006269
|
PRITAM KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331813
|
|
PRITAM KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24071220230188831
|
07/12/2023
|
GURMEET SINGH
|
2612006WL006268
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008331814
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Jaitu
|
PB-12-006-091-001/655
(RAMAINA)
|
2612006000NRG24071220230189003
|
07/12/2023
|
MANPREET KAUR
|
2612006WL006269
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331815
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
156
|
Jaitu
|
PB-12-006-091-001/20
(RAMAINA)
|
2612006000NRG24071220230188876
|
07/12/2023
|
BALJEET KAUR
|
2612006WL006269
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331971
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Jaitu
|
PB-12-006-091-001/335
(RAMAINA)
|
2612006000NRG24071220230188926
|
07/12/2023
|
Mangal singh
|
2612006WL006269
|
Mangal singh
|
00354
|
PUNB0743100
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008331973
|
Account closed
|
|
|
|
158
|
Jaitu
|
PB-12-006-091-001/458
(RAMAINA)
|
2612006000NRG24071220230188964
|
07/12/2023
|
MAHINDER SINGH
|
2612006WL006269
|
MAHINDER SINGH
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008331969
|
|
MAHINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Jaitu
|
PB-12-006-091-001/482
(RAMAINA)
|
2612006000NRG24071220230188972
|
07/12/2023
|
AMRITPAL KAUR
|
2612006WL006269
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331970
|
|
AMRITPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Jaitu
|
PB-12-006-091-001/483
(RAMAINA)
|
2612006000NRG24071220230188974
|
07/12/2023
|
BABBU KAUR
|
2612006WL006269
|
BABBU KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008331972
|
|
BABBU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Jaitu
|
PB-12-006-091-001/486
(RAMAINA)
|
2612006000NRG24071220230188976
|
07/12/2023
|
JASPAL KAUR
|
2612006WL006269
|
JASPAL KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331968
|
|
JASPAL KAUR WO SOOBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
162
|
Jaitu
|
PB-12-006-091-001/32
(RAMAINA)
|
2612006000NRG24071220230188917
|
07/12/2023
|
Sarabjit kaur
|
2612006WL006269
|
Sarabjit kaur
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008331925
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Jaitu
|
PB-12-006-091-001/389
(RAMAINA)
|
2612006000NRG24071220230188941
|
07/12/2023
|
MANINDERPAL KAUR
|
2612006WL006269
|
MANINDERPAL KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008331926
|
|
Maninderpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193617
|
193617
|
|
|
|
|
|
|
|