|
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-12-006-056-001/105
(KOTHE MEHLARH)
|
2612006000NRG24260920230138710
|
26/09/2023
|
GURMEET SINGH
|
2612006WL004386
|
GURMEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225804
|
|
GURMEET SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24260920230138718
|
26/09/2023
|
MALKEET SINGH
|
2612006WL004386
|
MALKEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225809
|
|
MALKEET SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-056-001/160
(KOTHE MEHLARH)
|
2612006000NRG24260920230138720
|
26/09/2023
|
MANJEET KAUR
|
2612006WL004386
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225806
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Jaitu
|
PB-12-006-056-001/163
(KOTHE MEHLARH)
|
2612006000NRG24260920230138722
|
26/09/2023
|
DARSHAN SINGH
|
2612006WL004386
|
DARSHAN SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225811
|
|
DARSHAN SINGH SO MENGAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-056-001/52
(KOTHE MEHLARH)
|
2612006000NRG24260920230138765
|
26/09/2023
|
JAGIR SINGH
|
2612006WL004386
|
JAGIR SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225807
|
|
JANGIR SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Jaitu
|
PB-12-006-056-001/73
(KOTHE MEHLARH)
|
2612006000NRG24260920230138773
|
26/09/2023
|
ANGREJ KAUR
|
2612006WL004386
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225810
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
7
|
Jaitu
|
PB-12-006-056-001/83
(KOTHE MEHLARH)
|
2612006000NRG24260920230138776
|
26/09/2023
|
SUKHDEV SINGH
|
2612006WL004386
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225808
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-056-001/85
(KOTHE MEHLARH)
|
2612006000NRG24260920230138777
|
26/09/2023
|
JAGRAJ SINGH
|
2612006WL004386
|
JAGRAJ SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377225805
|
|
JAGRAJ SINGH SO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-056-001/143
(KOTHE MEHLARH)
|
2612006000NRG24260920230138715
|
26/09/2023
|
PAYARO KAUR
|
2612006WL004386
|
PAYARO KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377225800
|
|
PIARO KAUR
|
CANARA BANK(508532)
|
|
10
|
Jaitu
|
PB-12-006-056-001/198
(KOTHE MEHLARH)
|
2612006000NRG24260920230138740
|
26/09/2023
|
SARBJIT KAUR
|
2612006WL004386
|
SARBJIT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225801
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-056-001/108
(KOTHE MEHLARH)
|
2612006000NRG24260920230138711
|
26/09/2023
|
PARAMJEET KAUR
|
2612006WL004386
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225793
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-020-001/7
(KOTHE BAMBIA)
|
2612006000NRG24260920230138703
|
26/09/2023
|
JASVIR KAUR
|
2612006WL004386
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225754
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-020-001/8
(KOTHE BAMBIA)
|
2612006000NRG24260920230138704
|
26/09/2023
|
AMANDEEP KAUR
|
2612006WL004386
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225785
|
|
AMANDEEP KAUR W/O RASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-056-001/1
(KOTHE MEHLARH)
|
2612006000NRG24260920230138705
|
26/09/2023
|
MANJEET KAUR
|
2612006WL004386
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225764
|
|
MANJEET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-056-001/101
(KOTHE MEHLARH)
|
2612006000NRG24260920230138707
|
26/09/2023
|
RANI KAUR
|
2612006WL004386
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225761
|
|
RANI KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24260920230138709
|
26/09/2023
|
NASEEB KAUR
|
2612006WL004386
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225769
|
|
NASEEB KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-056-001/114
(KOTHE MEHLARH)
|
2612006000NRG24260920230138713
|
26/09/2023
|
PARAMJEET KAUR
|
2612006WL004386
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225775
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-056-001/155
(KOTHE MEHLARH)
|
2612006000NRG24260920230138716
|
26/09/2023
|
VEERPAL KAUR
|
2612006WL004386
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225786
|
|
VEERPAL KAUR WO GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-056-001/158
(KOTHE MEHLARH)
|
2612006000NRG24260920230138717
|
26/09/2023
|
PARAMJEET KAUR
|
2612006WL004386
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225774
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
Jaitu
|
PB-12-006-056-001/16
(KOTHE MEHLARH)
|
2612006000NRG24260920230138719
|
26/09/2023
|
MANJEET KAUR
|
2612006WL004386
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225816
|
|
MANJEET KAUR W/O HARBHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-056-001/161
(KOTHE MEHLARH)
|
2612006000NRG24260920230138721
|
26/09/2023
|
SHINDERPAL KAUR
|
2612006WL004386
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225777
|
|
CHINDERPAL KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-056-001/163
(KOTHE MEHLARH)
|
2612006000NRG24260920230138723
|
26/09/2023
|
GURDEV KAUR
|
2612006WL004386
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225784
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-056-001/168
(KOTHE MEHLARH)
|
2612006000NRG24260920230138724
|
26/09/2023
|
SHINDER KAUR
|
2612006WL004386
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225779
|
|
CHINDER KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24260920230138725
|
26/09/2023
|
SANDEEP KAUR
|
2612006WL004386
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225787
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-056-001/172
(KOTHE MEHLARH)
|
2612006000NRG24260920230138728
|
26/09/2023
|
BINDER KAUR
|
2612006WL004386
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225812
|
|
BINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-056-001/173
(KOTHE MEHLARH)
|
2612006000NRG24260920230138729
|
26/09/2023
|
SUKHPREET KAUR
|
2612006WL004386
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225815
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-056-001/174
(KOTHE MEHLARH)
|
2612006000NRG24260920230138730
|
26/09/2023
|
GURCHRAN SINGH
|
2612006WL004386
|
GURCHRAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225783
|
|
GURCHARAN SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-056-001/174
(KOTHE MEHLARH)
|
2612006000NRG24260920230138731
|
26/09/2023
|
KARAMJEET KAUR
|
2612006WL004386
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225782
|
|
KARAMJEET KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-056-001/18
(KOTHE MEHLARH)
|
2612006000NRG24260920230138733
|
26/09/2023
|
AMRITPAL KAUR
|
2612006WL004386
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225765
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-056-001/183
(KOTHE MEHLARH)
|
2612006000NRG24260920230138734
|
26/09/2023
|
RUPINDER KAUR
|
2612006WL004386
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225813
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24260920230138741
|
26/09/2023
|
MITHU SINGH
|
2612006WL004386
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377225788
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-056-001/27
(KOTHE MEHLARH)
|
2612006000NRG24260920230138749
|
26/09/2023
|
ANGREJ SINGH
|
2612006WL004386
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225814
|
|
ANGREJ SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-056-001/28
(KOTHE MEHLARH)
|
2612006000NRG24260920230138750
|
26/09/2023
|
SIMARJEET KAUR
|
2612006WL004386
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225776
|
|
SIMARJEET KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-056-001/29
(KOTHE MEHLARH)
|
2612006000NRG24260920230138751
|
26/09/2023
|
BASANT SINGH
|
2612006WL004386
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225768
|
|
BASANT SINGH S/O MENGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-056-001/29
(KOTHE MEHLARH)
|
2612006000NRG24260920230138752
|
26/09/2023
|
GURMEET KAUR
|
2612006WL004386
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225780
|
|
GURMEET KAUR WO BASNT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-056-001/30
(KOTHE MEHLARH)
|
2612006000NRG24260920230138753
|
26/09/2023
|
BALWINDER SINGH
|
2612006WL004386
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225771
|
|
BALWINDER SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Jaitu
|
PB-12-006-056-001/30
(KOTHE MEHLARH)
|
2612006000NRG24260920230138754
|
26/09/2023
|
PARAMJEET KAUR
|
2612006WL004386
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225766
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24260920230138755
|
26/09/2023
|
SARBAN SINGH
|
2612006WL004386
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225770
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Jaitu
|
PB-12-006-056-001/37
(KOTHE MEHLARH)
|
2612006000NRG24260920230138757
|
26/09/2023
|
KULWANT SINGH
|
2612006WL004386
|
KULWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225758
|
|
KULWANT SINGH SO GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-056-001/37
(KOTHE MEHLARH)
|
2612006000NRG24260920230138758
|
26/09/2023
|
MANJEET KAUR
|
2612006WL004386
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225772
|
|
MANJEET KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-056-001/38
(KOTHE MEHLARH)
|
2612006000NRG24260920230138759
|
26/09/2023
|
JAGAR SINGH
|
2612006WL004386
|
JAGAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225755
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24260920230138761
|
26/09/2023
|
DALIP KAUR
|
2612006WL004386
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225778
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Jaitu
|
PB-12-006-056-001/52
(KOTHE MEHLARH)
|
2612006000NRG24260920230138764
|
26/09/2023
|
JAGSIR KAUR
|
2612006WL004386
|
JAGSIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225773
|
|
JAGSIR KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-056-001/55
(KOTHE MEHLARH)
|
2612006000NRG24260920230138766
|
26/09/2023
|
KASMIR KAUR
|
2612006WL004386
|
KASMIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225817
|
|
KASMIR KAUR W/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-056-001/68
(KOTHE MEHLARH)
|
2612006000NRG24260920230138770
|
26/09/2023
|
JAGTAR SINGH
|
2612006WL004386
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225789
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24260920230138771
|
26/09/2023
|
JAGDEEP KAUR
|
2612006WL004386
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225762
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24260920230138772
|
26/09/2023
|
KAPOOR SINGH
|
2612006WL004386
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225756
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Jaitu
|
PB-12-006-056-001/79
(KOTHE MEHLARH)
|
2612006000NRG24260920230138774
|
26/09/2023
|
SURJIT SINGH
|
2612006WL004386
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225781
|
|
SURJEET SINGH S/O KIRPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-056-001/80
(KOTHE MEHLARH)
|
2612006000NRG24260920230138775
|
26/09/2023
|
HARBANS KAUR
|
2612006WL004386
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225760
|
|
HARBANS KAUR W/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Jaitu
|
PB-12-006-056-001/85
(KOTHE MEHLARH)
|
2612006000NRG24260920230138778
|
26/09/2023
|
BALJEET KAUR
|
2612006WL004386
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225767
|
|
BALJEET KAUR WO JUGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Jaitu
|
PB-12-006-056-001/90
(KOTHE MEHLARH)
|
2612006000NRG24260920230138781
|
26/09/2023
|
MANDEEP KAUR
|
2612006WL004386
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225763
|
|
MANDEEP KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Jaitu
|
PB-12-006-056-001/97
(KOTHE MEHLARH)
|
2612006000NRG24260920230138784
|
26/09/2023
|
HARPAL KAUR
|
2612006WL004386
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225759
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-056-001/97
(KOTHE MEHLARH)
|
2612006000NRG24260920230138783
|
26/09/2023
|
SUKHDEV SINGH
|
2612006WL004386
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225757
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
54
|
Jaitu
|
PB-12-006-056-001/120
(KOTHE MEHLARH)
|
2612006000NRG24260920230138714
|
26/09/2023
|
JASWINDER KAUR
|
2612006WL004386
|
JASWINDER KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377225796
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
Jaitu
|
PB-12-006-056-001/170
(KOTHE MEHLARH)
|
2612006000NRG24260920230138727
|
26/09/2023
|
LAKHWINDER KAUR
|
2612006WL004386
|
LAKHWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225798
|
|
LAKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
Jaitu
|
PB-12-006-056-001/187
(KOTHE MEHLARH)
|
2612006000NRG24260920230138735
|
26/09/2023
|
MANPREET KAUR
|
2612006WL004386
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225799
|
|
Mrs. MANPREET KAUR WO BACHITAR SINGH
|
INDIAN BANK(607105)
|
|
57
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24260920230138747
|
26/09/2023
|
ANGREJ KAUR
|
2612006WL004386
|
ANGREJ KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225797
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
58
|
Jaitu
|
PB-12-006-056-001/101
(KOTHE MEHLARH)
|
2612006000NRG24260920230138706
|
26/09/2023
|
JARNAIL SINGH
|
2612006WL004386
|
JARNAIL SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225819
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-056-001/202
(KOTHE MEHLARH)
|
2612006000NRG24260920230138745
|
26/09/2023
|
Mandeep Kaur
|
2612006WL004386
|
Mandeep Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377225750
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-056-001/36
(KOTHE MEHLARH)
|
2612006000NRG24260920230138756
|
26/09/2023
|
SUKDEEP KAUR
|
2612006WL004386
|
SUKDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225751
|
|
SUKHDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-056-001/59
(KOTHE MEHLARH)
|
2612006000NRG24260920230138767
|
26/09/2023
|
KULDEEP KAUR
|
2612006WL004386
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225753
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-056-001/67
(KOTHE MEHLARH)
|
2612006000NRG24260920230138768
|
26/09/2023
|
Tersam singh
|
2612006WL004386
|
Tersam singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225818
|
|
GURSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-056-001/94
(KOTHE MEHLARH)
|
2612006000NRG24260920230138782
|
26/09/2023
|
GURPREET KAUR
|
2612006WL004386
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225752
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
64
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24260920230138708
|
26/09/2023
|
MUKHTIYAR SINGH
|
2612006WL004386
|
MUKHTIYAR SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377225791
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-006-056-001/196
(KOTHE MEHLARH)
|
2612006000NRG24260920230138738
|
26/09/2023
|
SUKHWINDER KAUR
|
2612006WL004386
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225790
|
|
SUKHWINDER KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24260920230138746
|
26/09/2023
|
JAGSEER SINGH
|
2612006WL004386
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225792
|
|
MR JAGSEER SINGH SO KAPOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24260920230138780
|
26/09/2023
|
AMANDEEP KAUR
|
2612006WL004386
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225795
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24260920230138779
|
26/09/2023
|
NANAK SINGH
|
2612006WL004386
|
NANAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225794
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
69
|
Jaitu
|
PB-12-006-056-001/40
(KOTHE MEHLARH)
|
2612006000NRG24260920230138760
|
26/09/2023
|
ANGREJ KAUR
|
2612006WL004386
|
ANGREJ KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225802
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaitu
|
PB-12-006-056-001/67
(KOTHE MEHLARH)
|
2612006000NRG24260920230138769
|
26/09/2023
|
BABBU KAUR
|
2612006WL004386
|
BABBU KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377225803
|
|
MISS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122109
|
122109
|
|
|
|
|
|
|
|