|
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-12-006-091-001/521
(RAMAINA)
|
2612006000NRG24090420240273792
|
09/04/2024
|
Neela singh
|
2612006WL009118
|
Neela singh
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687599
|
|
NEELA SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-091-001/521
(RAMAINA)
|
2612006000NRG24090420240273793
|
09/04/2024
|
Neela singh
|
2612006WL009118
|
Neela singh
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687600
|
|
NEELA SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-050-001/112
(KHACHRA)
|
2612006000NRG24090420240273480
|
09/04/2024
|
KALA SINGH
|
2612006WL009117
|
KALA SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687527
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-050-001/136
(KHACHRA)
|
2612006000NRG24090420240273485
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009117
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687513
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-050-001/184
(KHACHRA)
|
2612006000NRG24090420240273491
|
09/04/2024
|
DARSHAN SINGH
|
2612006WL009117
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687529
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-050-001/264
(KHACHRA)
|
2612006000NRG24090420240273496
|
09/04/2024
|
ramandeep kaur
|
2612006WL009117
|
ramandeep kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687558
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-050-001/268
(KHACHRA)
|
2612006000NRG24090420240273498
|
09/04/2024
|
simran kaur
|
2612006WL009117
|
simran kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687557
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-091-001/124
(RAMAINA)
|
2612006000NRG24090420240273523
|
09/04/2024
|
MOHINDER KAUR
|
2612006WL009118
|
MOHINDER KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687479
|
|
Mrs. MOHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-091-001/136
(RAMAINA)
|
2612006000NRG24090420240273539
|
09/04/2024
|
TARA SINGH
|
2612006WL009118
|
TARA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687544
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jaitu
|
PB-12-006-091-001/136
(RAMAINA)
|
2612006000NRG24090420240273541
|
09/04/2024
|
TARA SINGH
|
2612006WL009118
|
TARA SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687543
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jaitu
|
PB-12-006-091-001/142
(RAMAINA)
|
2612006000NRG24090420240273543
|
09/04/2024
|
SURJIT SINGH
|
2612006WL009118
|
SURJIT SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687344
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-091-001/142
(RAMAINA)
|
2612006000NRG24090420240273544
|
09/04/2024
|
SURJIT SINGH
|
2612006WL009118
|
SURJIT SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687345
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-091-001/158
(RAMAINA)
|
2612006000NRG24090420240273560
|
09/04/2024
|
RAJVIR KAUR
|
2612006WL009118
|
RAJVIR KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687347
|
|
Mrs. RAJVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-091-001/158
(RAMAINA)
|
2612006000NRG24090420240273562
|
09/04/2024
|
RAJVIR KAUR
|
2612006WL009118
|
RAJVIR KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687348
|
|
Mrs. RAJVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-091-001/16
(RAMAINA)
|
2612006000NRG24090420240273563
|
09/04/2024
|
PREETAM SINGH
|
2612006WL009118
|
PREETAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687534
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-091-001/171
(RAMAINA)
|
2612006000NRG24090420240273574
|
09/04/2024
|
SANDEEP KAUR
|
2612006WL009118
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687613
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-091-001/171
(RAMAINA)
|
2612006000NRG24090420240273575
|
09/04/2024
|
SANDEEP KAUR
|
2612006WL009118
|
SANDEEP KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687614
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-091-001/234
(RAMAINA)
|
2612006000NRG24090420240273604
|
09/04/2024
|
Manjit kaur
|
2612006WL009118
|
Manjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687475
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-091-001/234
(RAMAINA)
|
2612006000NRG24090420240273605
|
09/04/2024
|
Manjit kaur
|
2612006WL009118
|
Manjit kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687476
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Jaitu
|
PB-12-006-091-001/238
(RAMAINA)
|
2612006000NRG24090420240273606
|
09/04/2024
|
GURPYAR SINGH
|
2612006WL009118
|
GURPYAR SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687283
|
|
Mr. GURPIYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-091-001/238
(RAMAINA)
|
2612006000NRG24090420240273608
|
09/04/2024
|
GURPYAR SINGH
|
2612006WL009118
|
GURPYAR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687284
|
|
Mr. GURPIYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-091-001/256
(RAMAINA)
|
2612006000NRG24090420240273629
|
09/04/2024
|
BACHITAR SINGH
|
2612006WL009118
|
BACHITAR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687520
|
|
Mr. BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-091-001/256
(RAMAINA)
|
2612006000NRG24090420240273627
|
09/04/2024
|
BACHITAR SINGH
|
2612006WL009118
|
BACHITAR SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687521
|
|
Mr. BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Jaitu
|
PB-12-006-091-001/256
(RAMAINA)
|
2612006000NRG24090420240273628
|
09/04/2024
|
DYAL KAUR
|
2612006WL009118
|
DYAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687318
|
|
Mrs. DIAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Jaitu
|
PB-12-006-091-001/256
(RAMAINA)
|
2612006000NRG24090420240273630
|
09/04/2024
|
DYAL KAUR
|
2612006WL009118
|
DYAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687319
|
|
Mrs. DIAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Jaitu
|
PB-12-006-091-001/260
(RAMAINA)
|
2612006000NRG24090420240273631
|
09/04/2024
|
KEET SINGH
|
2612006WL009118
|
KEET SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687359
|
|
KIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jaitu
|
PB-12-006-091-001/260
(RAMAINA)
|
2612006000NRG24090420240273633
|
09/04/2024
|
KEET SINGH
|
2612006WL009118
|
KEET SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687358
|
|
KIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jaitu
|
PB-12-006-091-001/265
(RAMAINA)
|
2612006000NRG24090420240273637
|
09/04/2024
|
RANI KAUR
|
2612006WL009118
|
RANI KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687474
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-091-001/284
(RAMAINA)
|
2612006000NRG24090420240273651
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687365
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-091-001/299
(RAMAINA)
|
2612006000NRG24090420240273657
|
09/04/2024
|
RAMANDEEP KAUR
|
2612006WL009118
|
RAMANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687360
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Jaitu
|
PB-12-006-091-001/299
(RAMAINA)
|
2612006000NRG24090420240273658
|
09/04/2024
|
RAMANDEEP KAUR
|
2612006WL009118
|
RAMANDEEP KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687361
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-091-001/308
(RAMAINA)
|
2612006000NRG24090420240273664
|
09/04/2024
|
SHINDER SINGH
|
2612006WL009118
|
SHINDER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3269687528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Jaitu
|
PB-12-006-091-001/353
(RAMAINA)
|
2612006000NRG24090420240273677
|
09/04/2024
|
KULDEEP KAUR
|
2612006WL009118
|
KULDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687337
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Jaitu
|
PB-12-006-091-001/355
(RAMAINA)
|
2612006000NRG24090420240273678
|
09/04/2024
|
HARNEK SINGH
|
2612006WL009118
|
HARNEK SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687292
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Jaitu
|
PB-12-006-091-001/355
(RAMAINA)
|
2612006000NRG24090420240273679
|
09/04/2024
|
HARNEK SINGH
|
2612006WL009118
|
HARNEK SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687293
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Jaitu
|
PB-12-006-091-001/36
(RAMAINA)
|
2612006000NRG24090420240273686
|
09/04/2024
|
AMAR SINGH
|
2612006WL009118
|
AMAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687478
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-091-001/36
(RAMAINA)
|
2612006000NRG24090420240273684
|
09/04/2024
|
AMAR SINGH
|
2612006WL009118
|
AMAR SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687477
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-091-001/38
(RAMAINA)
|
2612006000NRG24090420240273693
|
09/04/2024
|
MANJEET KAUR
|
2612006WL009118
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687512
|
|
Mrs. MANJEET KAUR W/O VISHAKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Jaitu
|
PB-12-006-091-001/396
(RAMAINA)
|
2612006000NRG24090420240273710
|
09/04/2024
|
Manpreet kaur
|
2612006WL009118
|
Manpreet kaur
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687312
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Jaitu
|
PB-12-006-091-001/396
(RAMAINA)
|
2612006000NRG24090420240273711
|
09/04/2024
|
Manpreet kaur
|
2612006WL009118
|
Manpreet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687313
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Jaitu
|
PB-12-006-091-001/409
(RAMAINA)
|
2612006000NRG24090420240273719
|
09/04/2024
|
Nanak singh
|
2612006WL009118
|
Nanak singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687362
|
|
NANAK SINGH & MANDIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-091-001/409
(RAMAINA)
|
2612006000NRG24090420240273717
|
09/04/2024
|
Nanak singh
|
2612006WL009118
|
Nanak singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687363
|
|
NANAK SINGH & MANDIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jaitu
|
PB-12-006-091-001/41
(RAMAINA)
|
2612006000NRG24090420240273720
|
09/04/2024
|
BIRA KAUR
|
2612006WL009118
|
BIRA KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687522
|
|
Mrs. BIRA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Jaitu
|
PB-12-006-091-001/41
(RAMAINA)
|
2612006000NRG24090420240273721
|
09/04/2024
|
BIRA KAUR
|
2612006WL009118
|
BIRA KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687523
|
|
Mrs. BIRA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Jaitu
|
PB-12-006-091-001/441
(RAMAINA)
|
2612006000NRG24090420240273733
|
09/04/2024
|
BANT SINGH
|
2612006WL009118
|
BANT SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687541
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jaitu
|
PB-12-006-091-001/441
(RAMAINA)
|
2612006000NRG24090420240273735
|
09/04/2024
|
BANT SINGH
|
2612006WL009118
|
BANT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687542
|
|
BANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jaitu
|
PB-12-006-091-001/46
(RAMAINA)
|
2612006000NRG24090420240273749
|
09/04/2024
|
ANGREJ KAUR
|
2612006WL009118
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687368
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Jaitu
|
PB-12-006-091-001/46
(RAMAINA)
|
2612006000NRG24090420240273750
|
09/04/2024
|
NANAK SINGH
|
2612006WL009118
|
NANAK SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687366
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Jaitu
|
PB-12-006-091-001/46
(RAMAINA)
|
2612006000NRG24090420240273748
|
09/04/2024
|
NANAK SINGH
|
2612006WL009118
|
NANAK SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687367
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Jaitu
|
PB-12-006-091-001/460
(RAMAINA)
|
2612006000NRG24090420240273752
|
09/04/2024
|
JASVEER KAUR
|
2612006WL009118
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687514
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Jaitu
|
PB-12-006-091-001/460
(RAMAINA)
|
2612006000NRG24090420240273753
|
09/04/2024
|
JASVEER KAUR
|
2612006WL009118
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687515
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Jaitu
|
PB-12-006-091-001/462
(RAMAINA)
|
2612006000NRG24090420240273754
|
09/04/2024
|
MALKIT SINGH
|
2612006WL009118
|
MALKIT SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687536
|
|
Ms. MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Jaitu
|
PB-12-006-091-001/462
(RAMAINA)
|
2612006000NRG24090420240273756
|
09/04/2024
|
MALKIT SINGH
|
2612006WL009118
|
MALKIT SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687535
|
|
Ms. MALKEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Jaitu
|
PB-12-006-091-001/462
(RAMAINA)
|
2612006000NRG24090420240273757
|
09/04/2024
|
RANJIT KAUR
|
2612006WL009118
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687356
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Jaitu
|
PB-12-006-091-001/462
(RAMAINA)
|
2612006000NRG24090420240273755
|
09/04/2024
|
RANJIT KAUR
|
2612006WL009118
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687357
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Jaitu
|
PB-12-006-091-001/463
(RAMAINA)
|
2612006000NRG24090420240273758
|
09/04/2024
|
LACHHMAN SINGH
|
2612006WL009118
|
LACHHMAN SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687576
|
|
LACHMAN SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaitu
|
PB-12-006-091-001/463
(RAMAINA)
|
2612006000NRG24090420240273759
|
09/04/2024
|
SIMARJEET KAUR
|
2612006WL009118
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687577
|
|
Mrs. SIMARJEET KAUR W/O LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Jaitu
|
PB-12-006-091-001/463
(RAMAINA)
|
2612006000NRG24090420240273760
|
09/04/2024
|
SIMARJEET KAUR
|
2612006WL009118
|
SIMARJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687578
|
|
Mrs. SIMARJEET KAUR W/O LACHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Jaitu
|
PB-12-006-091-001/464
(RAMAINA)
|
2612006000NRG24090420240273761
|
09/04/2024
|
MALKIT SINGH
|
2612006WL009118
|
MALKIT SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687548
|
|
Mr. MALKIT SINGH S/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Jaitu
|
PB-12-006-091-001/467
(RAMAINA)
|
2612006000NRG24090420240273762
|
09/04/2024
|
SUKHDEV SINGH
|
2612006WL009118
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687539
|
|
Ms. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Jaitu
|
PB-12-006-091-001/467
(RAMAINA)
|
2612006000NRG24090420240273763
|
09/04/2024
|
SUKHDEV SINGH
|
2612006WL009118
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687540
|
|
Ms. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Jaitu
|
PB-12-006-091-001/472
(RAMAINA)
|
2612006000NRG24090420240273764
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687369
|
|
Mrs. PARAMJEET KAUR W/O HARDAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Jaitu
|
PB-12-006-091-001/472
(RAMAINA)
|
2612006000NRG24090420240273765
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687370
|
|
Mrs. PARAMJEET KAUR W/O HARDAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Jaitu
|
PB-12-006-091-001/48
(RAMAINA)
|
2612006000NRG24090420240273766
|
09/04/2024
|
PALO KAUR
|
2612006WL009118
|
PALO KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687331
|
|
Mrs. PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Jaitu
|
PB-12-006-091-001/48
(RAMAINA)
|
2612006000NRG24090420240273767
|
09/04/2024
|
PALO KAUR
|
2612006WL009118
|
PALO KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687332
|
|
Mrs. PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jaitu
|
PB-12-006-091-001/487
(RAMAINA)
|
2612006000NRG24090420240273776
|
09/04/2024
|
HARBHAGWAN SINGH
|
2612006WL009118
|
HARBHAGWAN SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687545
|
|
Mr. HARBHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Jaitu
|
PB-12-006-091-001/490
(RAMAINA)
|
2612006000NRG24090420240273780
|
09/04/2024
|
GURBANT SINGH
|
2612006WL009118
|
GURBANT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687579
|
|
Mr. GURBANT SINGH S/O LABH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Jaitu
|
PB-12-006-091-001/490
(RAMAINA)
|
2612006000NRG24090420240273778
|
09/04/2024
|
GURBANT SINGH
|
2612006WL009118
|
GURBANT SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687580
|
|
Mr. GURBANT SINGH S/O LABH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Jaitu
|
PB-12-006-091-001/520
(RAMAINA)
|
2612006000NRG24090420240273790
|
09/04/2024
|
JASPAL KAUR
|
2612006WL009118
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687553
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-006-091-001/520
(RAMAINA)
|
2612006000NRG24090420240273791
|
09/04/2024
|
JASPAL KAUR
|
2612006WL009118
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687554
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Jaitu
|
PB-12-006-091-001/540
(RAMAINA)
|
2612006000NRG24090420240273797
|
09/04/2024
|
Jagroop singh
|
2612006WL009118
|
Jagroop singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687612
|
|
Mr. JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Jaitu
|
PB-12-006-091-001/540
(RAMAINA)
|
2612006000NRG24090420240273798
|
09/04/2024
|
Soni
|
2612006WL009118
|
Soni
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687563
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Jaitu
|
PB-12-006-091-001/540
(RAMAINA)
|
2612006000NRG24090420240273796
|
09/04/2024
|
Soni
|
2612006WL009118
|
Soni
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687564
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Jaitu
|
PB-12-006-091-001/544
(RAMAINA)
|
2612006000NRG24090420240273800
|
09/04/2024
|
JASPINDER KAUR
|
2612006WL009118
|
JASPINDER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687616
|
|
Mrs. JASPINDER JAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Jaitu
|
PB-12-006-091-001/544
(RAMAINA)
|
2612006000NRG24090420240273802
|
09/04/2024
|
JASPINDER KAUR
|
2612006WL009118
|
JASPINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687615
|
|
Mrs. JASPINDER JAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Jaitu
|
PB-12-006-091-001/544
(RAMAINA)
|
2612006000NRG24090420240273801
|
09/04/2024
|
KRISHAN SINGH
|
2612006WL009118
|
KRISHAN SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687552
|
|
Mr. KRISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Jaitu
|
PB-12-006-091-001/544
(RAMAINA)
|
2612006000NRG24090420240273799
|
09/04/2024
|
KRISHAN SINGH
|
2612006WL009118
|
KRISHAN SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687551
|
|
Mr. KRISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Jaitu
|
PB-12-006-091-001/545
(RAMAINA)
|
2612006000NRG24090420240273803
|
09/04/2024
|
BANSO KAUR
|
2612006WL009118
|
BANSO KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687555
|
|
Mr. BANSO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Jaitu
|
PB-12-006-091-001/545
(RAMAINA)
|
2612006000NRG24090420240273805
|
09/04/2024
|
BANSO KAUR
|
2612006WL009118
|
BANSO KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687556
|
|
Mr. BANSO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Jaitu
|
PB-12-006-091-001/545
(RAMAINA)
|
2612006000NRG24090420240273804
|
09/04/2024
|
JAGJIT SINGH
|
2612006WL009118
|
JAGJIT SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687611
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Jaitu
|
PB-12-006-091-001/555
(RAMAINA)
|
2612006000NRG24090420240273810
|
09/04/2024
|
PARKASH KAUR
|
2612006WL009118
|
PARKASH KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687574
|
|
Mrs. PARKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Jaitu
|
PB-12-006-091-001/588
(RAMAINA)
|
2612006000NRG24090420240273812
|
09/04/2024
|
JASPAL SINGH
|
2612006WL009118
|
JASPAL SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687596
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jaitu
|
PB-12-006-091-001/595
(RAMAINA)
|
2612006000NRG24090420240273813
|
09/04/2024
|
KAKO KAUR
|
2612006WL009118
|
KAKO KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687570
|
|
Mrs. KAKO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Jaitu
|
PB-12-006-091-001/62
(RAMAINA)
|
2612006000NRG24090420240273816
|
09/04/2024
|
ANGREJ KAUR
|
2612006WL009118
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687480
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Jaitu
|
PB-12-006-091-001/623
(RAMAINA)
|
2612006000NRG24090420240273817
|
09/04/2024
|
PARAMJEET KAUR
|
2612006WL009118
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687594
|
|
Mrs. PARAMJEET KAUR W/O GURPIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Jaitu
|
PB-12-006-091-001/623
(RAMAINA)
|
2612006000NRG24090420240273818
|
09/04/2024
|
PARAMJEET KAUR
|
2612006WL009118
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687595
|
|
Mrs. PARAMJEET KAUR W/O GURPIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Jaitu
|
PB-12-006-091-001/653
(RAMAINA)
|
2612006000NRG24090420240273823
|
09/04/2024
|
SOMA RANI
|
2612006WL009118
|
SOMA RANI
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687618
|
|
Mrs. SOMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Jaitu
|
PB-12-006-091-001/66-A
(RAMAINA)
|
2612006000NRG24090420240273826
|
09/04/2024
|
Jaswant singh
|
2612006WL009118
|
Jaswant singh
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687565
|
|
JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Jaitu
|
PB-12-006-091-001/66-A
(RAMAINA)
|
2612006000NRG24090420240273827
|
09/04/2024
|
Jaswant singh
|
2612006WL009118
|
Jaswant singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687566
|
|
JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Jaitu
|
PB-12-006-091-001/681
(RAMAINA)
|
2612006000NRG24090420240273828
|
09/04/2024
|
CHARAN KAUR
|
2612006WL009118
|
CHARAN KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687572
|
|
CHARNO KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaitu
|
PB-12-006-091-001/681
(RAMAINA)
|
2612006000NRG24090420240273829
|
09/04/2024
|
CHARAN KAUR
|
2612006WL009118
|
CHARAN KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687573
|
|
CHARNO KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaitu
|
PB-12-006-091-001/84
(RAMAINA)
|
2612006000NRG24090420240273836
|
09/04/2024
|
JASWINDER SINGH
|
2612006WL009118
|
JASWINDER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687364
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
93
|
Jaitu
|
PB-12-006-050-001/148
(KHACHRA)
|
2612006000NRG24090420240273486
|
09/04/2024
|
munshi singh
|
2612006WL009117
|
munshi singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687412
|
|
MUNASHI SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Jaitu
|
PB-12-006-050-001/182
(KHACHRA)
|
2612006000NRG24090420240273490
|
09/04/2024
|
rani kaur
|
2612006WL009117
|
rani kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687421
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Jaitu
|
PB-12-006-050-001/26
(KHACHRA)
|
2612006000NRG24090420240273495
|
09/04/2024
|
GURMAIL SINGH
|
2612006WL009117
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687456
|
|
GURMAIL SINGH S/o CHAGHARH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Jaitu
|
PB-12-006-050-001/69
(KHACHRA)
|
2612006000NRG24090420240273505
|
09/04/2024
|
GURJANT SINGH
|
2612006WL009117
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687495
|
|
GURJANT SINGH S/o CHAGHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-091-001/10
(RAMAINA)
|
2612006000NRG24090420240273509
|
09/04/2024
|
GURMAIL KAUR
|
2612006WL009118
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687256
|
|
GURMAIL KAUR W/o MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Jaitu
|
PB-12-006-091-001/10
(RAMAINA)
|
2612006000NRG24090420240273510
|
09/04/2024
|
GURMAIL KAUR
|
2612006WL009118
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687255
|
|
GURMAIL KAUR W/o MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Jaitu
|
PB-12-006-091-001/100
(RAMAINA)
|
2612006000NRG24090420240273511
|
09/04/2024
|
BALVEER KAUR
|
2612006WL009118
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687433
|
|
BALBIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jaitu
|
PB-12-006-091-001/100
(RAMAINA)
|
2612006000NRG24090420240273512
|
09/04/2024
|
BALVEER KAUR
|
2612006WL009118
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687434
|
|
BALBIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jaitu
|
PB-12-006-091-001/101
(RAMAINA)
|
2612006000NRG24090420240273513
|
09/04/2024
|
BHAGWANTI
|
2612006WL009118
|
BHAGWANTI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687444
|
|
Mrs. BHAGWANTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Jaitu
|
PB-12-006-091-001/101
(RAMAINA)
|
2612006000NRG24090420240273514
|
09/04/2024
|
BHAGWANTI
|
2612006WL009118
|
BHAGWANTI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687445
|
|
Mrs. BHAGWANTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Jaitu
|
PB-12-006-091-001/102
(RAMAINA)
|
2612006000NRG24090420240273516
|
09/04/2024
|
RESHAM SINGH
|
2612006WL009118
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687549
|
|
RESHAM SINGH S/O SANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Jaitu
|
PB-12-006-091-001/102
(RAMAINA)
|
2612006000NRG24090420240273517
|
09/04/2024
|
RESHAM SINGH
|
2612006WL009118
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687550
|
|
RESHAM SINGH S/O SANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
105
|
Jaitu
|
PB-12-006-091-001/102
(RAMAINA)
|
2612006000NRG24090420240273515
|
09/04/2024
|
Setto kaur
|
2612006WL009118
|
Setto kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687441
|
|
Mrs. SITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Jaitu
|
PB-12-006-091-001/110
(RAMAINA)
|
2612006000NRG24090420240273518
|
09/04/2024
|
CHAND KAUR
|
2612006WL009118
|
CHAND KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687435
|
|
Mrs. CHAND KAUR W/O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Jaitu
|
PB-12-006-091-001/110
(RAMAINA)
|
2612006000NRG24090420240273519
|
09/04/2024
|
CHAND KAUR
|
2612006WL009118
|
CHAND KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687436
|
|
Mrs. CHAND KAUR W/O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Jaitu
|
PB-12-006-091-001/118
(RAMAINA)
|
2612006000NRG24090420240273520
|
09/04/2024
|
RANJIT KAUR
|
2612006WL009118
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687425
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Jaitu
|
PB-12-006-091-001/118
(RAMAINA)
|
2612006000NRG24090420240273521
|
09/04/2024
|
RANJIT KAUR
|
2612006WL009118
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687426
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Jaitu
|
PB-12-006-091-001/124
(RAMAINA)
|
2612006000NRG24090420240273522
|
09/04/2024
|
HARMANDER SINGH
|
2612006WL009118
|
HARMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687498
|
|
Mr. HARMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Jaitu
|
PB-12-006-091-001/124
(RAMAINA)
|
2612006000NRG24090420240273524
|
09/04/2024
|
HARMANDER SINGH
|
2612006WL009118
|
HARMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687497
|
|
Mr. HARMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Jaitu
|
PB-12-006-091-001/127
(RAMAINA)
|
2612006000NRG24090420240273525
|
09/04/2024
|
SUKHPREET KAUR
|
2612006WL009118
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687537
|
|
SUKHPREET KAUR W/o JAGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Jaitu
|
PB-12-006-091-001/127
(RAMAINA)
|
2612006000NRG24090420240273526
|
09/04/2024
|
SUKHPREET KAUR
|
2612006WL009118
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687538
|
|
SUKHPREET KAUR W/o JAGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
114
|
Jaitu
|
PB-12-006-091-001/128
(RAMAINA)
|
2612006000NRG24090420240273528
|
09/04/2024
|
JEETO KAUR
|
2612006WL009118
|
JEETO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687450
|
|
Mrs. JEETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Jaitu
|
PB-12-006-091-001/128
(RAMAINA)
|
2612006000NRG24090420240273527
|
09/04/2024
|
RANJIT SINGH
|
2612006WL009118
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687496
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Jaitu
|
PB-12-006-091-001/131
(RAMAINA)
|
2612006000NRG24090420240273529
|
09/04/2024
|
BHAGWANTI KAUR
|
2612006WL009118
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687437
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
117
|
Jaitu
|
PB-12-006-091-001/131
(RAMAINA)
|
2612006000NRG24090420240273530
|
09/04/2024
|
BHAGWANTI KAUR
|
2612006WL009118
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687438
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
118
|
Jaitu
|
PB-12-006-091-001/133
(RAMAINA)
|
2612006000NRG24090420240273532
|
09/04/2024
|
AJMAR KAUR
|
2612006WL009118
|
AJMAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687455
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Jaitu
|
PB-12-006-091-001/133
(RAMAINA)
|
2612006000NRG24090420240273534
|
09/04/2024
|
AJMAR KAUR
|
2612006WL009118
|
AJMAR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687454
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Jaitu
|
PB-12-006-091-001/133
(RAMAINA)
|
2612006000NRG24090420240273533
|
09/04/2024
|
BINDER SINGH
|
2612006WL009118
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687432
|
|
Mr. BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Jaitu
|
PB-12-006-091-001/133
(RAMAINA)
|
2612006000NRG24090420240273531
|
09/04/2024
|
BINDER SINGH
|
2612006WL009118
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687431
|
|
Mr. BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24090420240273535
|
09/04/2024
|
DESH RAJ
|
2612006WL009118
|
DESH RAJ
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687423
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24090420240273537
|
09/04/2024
|
DESH RAJ
|
2612006WL009118
|
DESH RAJ
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687424
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24090420240273538
|
09/04/2024
|
SHEELA RANI
|
2612006WL009118
|
SHEELA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687463
|
|
Mrs. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24090420240273536
|
09/04/2024
|
SHEELA RANI
|
2612006WL009118
|
SHEELA RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687464
|
|
Mrs. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Jaitu
|
PB-12-006-091-001/136
(RAMAINA)
|
2612006000NRG24090420240273540
|
09/04/2024
|
BALJIT KAUR
|
2612006WL009118
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687468
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Jaitu
|
PB-12-006-091-001/136
(RAMAINA)
|
2612006000NRG24090420240273542
|
09/04/2024
|
BALJIT KAUR
|
2612006WL009118
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687469
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Jaitu
|
PB-12-006-091-001/147
(RAMAINA)
|
2612006000NRG24090420240273545
|
09/04/2024
|
GYAN KAUR
|
2612006WL009118
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687346
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Jaitu
|
PB-12-006-091-001/148
(RAMAINA)
|
2612006000NRG24090420240273546
|
09/04/2024
|
RANJIT KAUR
|
2612006WL009118
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687453
|
|
RANJIT KAUR W/o RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
130
|
Jaitu
|
PB-12-006-091-001/15-A
(RAMAINA)
|
2612006000NRG24090420240273548
|
09/04/2024
|
simranjeet kaur
|
2612006WL009118
|
simranjeet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687586
|
|
SIMARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Jaitu
|
PB-12-006-091-001/15-A
(RAMAINA)
|
2612006000NRG24090420240273550
|
09/04/2024
|
simranjeet kaur
|
2612006WL009118
|
simranjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687585
|
|
SIMARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Jaitu
|
PB-12-006-091-001/154
(RAMAINA)
|
2612006000NRG24090420240273551
|
09/04/2024
|
HARPARBJIT SINGH
|
2612006WL009118
|
HARPARBJIT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687257
|
|
Mr. HARPRABHJIT SINGH S/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Jaitu
|
PB-12-006-091-001/154
(RAMAINA)
|
2612006000NRG24090420240273553
|
09/04/2024
|
HARPARBJIT SINGH
|
2612006WL009118
|
HARPARBJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687258
|
|
Mr. HARPRABHJIT SINGH S/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Jaitu
|
PB-12-006-091-001/154
(RAMAINA)
|
2612006000NRG24090420240273554
|
09/04/2024
|
Preet kaur
|
2612006WL009118
|
Preet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687583
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Jaitu
|
PB-12-006-091-001/154
(RAMAINA)
|
2612006000NRG24090420240273552
|
09/04/2024
|
Preet kaur
|
2612006WL009118
|
Preet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687584
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Jaitu
|
PB-12-006-091-001/155
(RAMAINA)
|
2612006000NRG24090420240273555
|
09/04/2024
|
Jeon kaur
|
2612006WL009118
|
Jeon kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269687401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Jaitu
|
PB-12-006-091-001/155
(RAMAINA)
|
2612006000NRG24090420240273556
|
09/04/2024
|
Jeon kaur
|
2612006WL009118
|
Jeon kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269687402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Jaitu
|
PB-12-006-091-001/157
(RAMAINA)
|
2612006000NRG24090420240273557
|
09/04/2024
|
KARMJIT KAUR
|
2612006WL009118
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687494
|
|
KARAMJIT KAUR S/o GURPIYAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
139
|
Jaitu
|
PB-12-006-091-001/157
(RAMAINA)
|
2612006000NRG24090420240273558
|
09/04/2024
|
KARMJIT KAUR
|
2612006WL009118
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687279
|
|
KARAMJIT KAUR S/o GURPIYAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
140
|
Jaitu
|
PB-12-006-091-001/158
(RAMAINA)
|
2612006000NRG24090420240273559
|
09/04/2024
|
RAMLAL SINGH
|
2612006WL009118
|
RAMLAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687546
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Jaitu
|
PB-12-006-091-001/158
(RAMAINA)
|
2612006000NRG24090420240273561
|
09/04/2024
|
RAMLAL SINGH
|
2612006WL009118
|
RAMLAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687547
|
|
RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Jaitu
|
PB-12-006-091-001/164
(RAMAINA)
|
2612006000NRG24090420240273566
|
09/04/2024
|
GYAN KAUR
|
2612006WL009118
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687482
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Jaitu
|
PB-12-006-091-001/164
(RAMAINA)
|
2612006000NRG24090420240273567
|
09/04/2024
|
GYAN KAUR
|
2612006WL009118
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687483
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Jaitu
|
PB-12-006-091-001/166
(RAMAINA)
|
2612006000NRG24090420240273568
|
09/04/2024
|
SURJIT KAUR
|
2612006WL009118
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687457
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Jaitu
|
PB-12-006-091-001/166
(RAMAINA)
|
2612006000NRG24090420240273569
|
09/04/2024
|
SURJIT KAUR
|
2612006WL009118
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687458
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Jaitu
|
PB-12-006-091-001/167
(RAMAINA)
|
2612006000NRG24090420240273570
|
09/04/2024
|
JASWINDER KAUR
|
2612006WL009118
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687397
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Jaitu
|
PB-12-006-091-001/167
(RAMAINA)
|
2612006000NRG24090420240273571
|
09/04/2024
|
JASWINDER KAUR
|
2612006WL009118
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687398
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-091-001/170
(RAMAINA)
|
2612006000NRG24090420240273572
|
09/04/2024
|
GURJANT SINGH
|
2612006WL009118
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687335
|
|
GURJAND SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Jaitu
|
PB-12-006-091-001/170
(RAMAINA)
|
2612006000NRG24090420240273573
|
09/04/2024
|
GURJANT SINGH
|
2612006WL009118
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687336
|
|
GURJAND SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Jaitu
|
PB-12-006-091-001/176
(RAMAINA)
|
2612006000NRG24090420240273576
|
09/04/2024
|
NIRBHEH SINGH
|
2612006WL009118
|
NIRBHEH SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687320
|
|
NIRBHI SINGH S/o SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
151
|
Jaitu
|
PB-12-006-091-001/176
(RAMAINA)
|
2612006000NRG24090420240273577
|
09/04/2024
|
NIRBHEH SINGH
|
2612006WL009118
|
NIRBHEH SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687321
|
|
NIRBHI SINGH S/o SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
152
|
Jaitu
|
PB-12-006-091-001/178
(RAMAINA)
|
2612006000NRG24090420240273578
|
09/04/2024
|
BINDER KAUR
|
2612006WL009118
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687459
|
|
BINDER KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Jaitu
|
PB-12-006-091-001/178
(RAMAINA)
|
2612006000NRG24090420240273579
|
09/04/2024
|
BINDER KAUR
|
2612006WL009118
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687460
|
|
BINDER KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Jaitu
|
PB-12-006-091-001/179
(RAMAINA)
|
2612006000NRG24090420240273580
|
09/04/2024
|
SARBJIT KAUR
|
2612006WL009118
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687484
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Jaitu
|
PB-12-006-091-001/179
(RAMAINA)
|
2612006000NRG24090420240273581
|
09/04/2024
|
SARBJIT KAUR
|
2612006WL009118
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687485
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Jaitu
|
PB-12-006-091-001/180
(RAMAINA)
|
2612006000NRG24090420240273582
|
09/04/2024
|
VIRPAL KAUR
|
2612006WL009118
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687305
|
|
VEERPAL KAUR W/OMALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
157
|
Jaitu
|
PB-12-006-091-001/180
(RAMAINA)
|
2612006000NRG24090420240273583
|
09/04/2024
|
VIRPAL KAUR
|
2612006WL009118
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687306
|
|
VEERPAL KAUR W/OMALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
158
|
Jaitu
|
PB-12-006-091-001/182
(RAMAINA)
|
2612006000NRG24090420240273584
|
09/04/2024
|
NASIB KAUR
|
2612006WL009118
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687461
|
|
BACHINT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Jaitu
|
PB-12-006-091-001/182
(RAMAINA)
|
2612006000NRG24090420240273586
|
09/04/2024
|
NASIB KAUR
|
2612006WL009118
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687462
|
|
BACHINT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Jaitu
|
PB-12-006-091-001/184
(RAMAINA)
|
2612006000NRG24090420240273588
|
09/04/2024
|
RESHAM KAUR
|
2612006WL009118
|
RESHAM KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687499
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-091-001/187
(RAMAINA)
|
2612006000NRG24090420240273589
|
09/04/2024
|
SUKHWINDER KAUR
|
2612006WL009118
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687486
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Jaitu
|
PB-12-006-091-001/187
(RAMAINA)
|
2612006000NRG24090420240273590
|
09/04/2024
|
SUKHWINDER KAUR
|
2612006WL009118
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687487
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Jaitu
|
PB-12-006-091-001/19
(RAMAINA)
|
2612006000NRG24090420240273591
|
09/04/2024
|
NASIB KAUR
|
2612006WL009118
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687384
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Jaitu
|
PB-12-006-091-001/19
(RAMAINA)
|
2612006000NRG24090420240273592
|
09/04/2024
|
NASIB KAUR
|
2612006WL009118
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687385
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Jaitu
|
PB-12-006-091-001/2
(RAMAINA)
|
2612006000NRG24090420240273593
|
09/04/2024
|
JAGGA SINGH
|
2612006WL009118
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687388
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Jaitu
|
PB-12-006-091-001/21
(RAMAINA)
|
2612006000NRG24090420240273596
|
09/04/2024
|
MANJIT KAUR
|
2612006WL009118
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687466
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Jaitu
|
PB-12-006-091-001/21
(RAMAINA)
|
2612006000NRG24090420240273597
|
09/04/2024
|
MANJIT KAUR
|
2612006WL009118
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687467
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Jaitu
|
PB-12-006-091-001/22
(RAMAINA)
|
2612006000NRG24090420240273598
|
09/04/2024
|
JASBIR KAUR
|
2612006WL009118
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687524
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Jaitu
|
PB-12-006-091-001/22
(RAMAINA)
|
2612006000NRG24090420240273599
|
09/04/2024
|
JASBIR KAUR
|
2612006WL009118
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687525
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Jaitu
|
PB-12-006-091-001/228
(RAMAINA)
|
2612006000NRG24090420240273600
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687282
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
171
|
Jaitu
|
PB-12-006-091-001/231
(RAMAINA)
|
2612006000NRG24090420240273601
|
09/04/2024
|
GURMEET KAUR
|
2612006WL009118
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687322
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Jaitu
|
PB-12-006-091-001/231
(RAMAINA)
|
2612006000NRG24090420240273603
|
09/04/2024
|
GURMEET KAUR
|
2612006WL009118
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687323
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Jaitu
|
PB-12-006-091-001/231
(RAMAINA)
|
2612006000NRG24090420240273602
|
09/04/2024
|
SHAMBHU SINGH
|
2612006WL009118
|
SHAMBHU SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687507
|
|
Mr. SHAMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Jaitu
|
PB-12-006-091-001/238
(RAMAINA)
|
2612006000NRG24090420240273607
|
09/04/2024
|
RANI KAUR
|
2612006WL009118
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687285
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Jaitu
|
PB-12-006-091-001/238
(RAMAINA)
|
2612006000NRG24090420240273609
|
09/04/2024
|
RANI KAUR
|
2612006WL009118
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687286
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Jaitu
|
PB-12-006-091-001/244
(RAMAINA)
|
2612006000NRG24090420240273611
|
09/04/2024
|
Tej kaur
|
2612006WL009118
|
Tej kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687324
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Jaitu
|
PB-12-006-091-001/244
(RAMAINA)
|
2612006000NRG24090420240273612
|
09/04/2024
|
Tej kaur
|
2612006WL009118
|
Tej kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687325
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Jaitu
|
PB-12-006-091-001/246
(RAMAINA)
|
2612006000NRG24090420240273613
|
09/04/2024
|
NIRMALJIT KAUR
|
2612006WL009118
|
NIRMALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687329
|
|
Mrs. NIRMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Jaitu
|
PB-12-006-091-001/246
(RAMAINA)
|
2612006000NRG24090420240273614
|
09/04/2024
|
NIRMALJIT KAUR
|
2612006WL009118
|
NIRMALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687330
|
|
Mrs. NIRMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Jaitu
|
PB-12-006-091-001/248
(RAMAINA)
|
2612006000NRG24090420240273617
|
09/04/2024
|
Shinder kaur
|
2612006WL009118
|
Shinder kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687289
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Jaitu
|
PB-12-006-091-001/25
(RAMAINA)
|
2612006000NRG24090420240273618
|
09/04/2024
|
GURJANT SINGH
|
2612006WL009118
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687406
|
|
GURJANT SINGH S/o DALIP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
182
|
Jaitu
|
PB-12-006-091-001/25
(RAMAINA)
|
2612006000NRG24090420240273620
|
09/04/2024
|
GURJANT SINGH
|
2612006WL009118
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687407
|
|
GURJANT SINGH S/o DALIP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
183
|
Jaitu
|
PB-12-006-091-001/251
(RAMAINA)
|
2612006000NRG24090420240273622
|
09/04/2024
|
Nasib kaur
|
2612006WL009118
|
Nasib kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687287
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Jaitu
|
PB-12-006-091-001/251
(RAMAINA)
|
2612006000NRG24090420240273623
|
09/04/2024
|
Nasib kaur
|
2612006WL009118
|
Nasib kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687288
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Jaitu
|
PB-12-006-091-001/252
(RAMAINA)
|
2612006000NRG24090420240273624
|
09/04/2024
|
ANGREJ KAUR
|
2612006WL009118
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687601
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Jaitu
|
PB-12-006-091-001/260
(RAMAINA)
|
2612006000NRG24090420240273634
|
09/04/2024
|
GUDDI
|
2612006WL009118
|
GUDDI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687315
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Jaitu
|
PB-12-006-091-001/260
(RAMAINA)
|
2612006000NRG24090420240273632
|
09/04/2024
|
GUDDI
|
2612006WL009118
|
GUDDI
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687314
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Jaitu
|
PB-12-006-091-001/263
(RAMAINA)
|
2612006000NRG24090420240273635
|
09/04/2024
|
charanjit kaur
|
2612006WL009118
|
charanjit kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687588
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Jaitu
|
PB-12-006-091-001/265
(RAMAINA)
|
2612006000NRG24090420240273636
|
09/04/2024
|
KARNAIL SINGH
|
2612006WL009118
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687391
|
|
Mr. KELA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Jaitu
|
PB-12-006-091-001/266
(RAMAINA)
|
2612006000NRG24090420240273638
|
09/04/2024
|
CHARANJIT KAUR
|
2612006WL009118
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687327
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Jaitu
|
PB-12-006-091-001/266
(RAMAINA)
|
2612006000NRG24090420240273639
|
09/04/2024
|
CHARANJIT KAUR
|
2612006WL009118
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687328
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24090420240273640
|
09/04/2024
|
BANSO
|
2612006WL009118
|
BANSO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687490
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
193
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24090420240273641
|
09/04/2024
|
BANSO
|
2612006WL009118
|
BANSO
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687491
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
194
|
Jaitu
|
PB-12-006-091-001/270
(RAMAINA)
|
2612006000NRG24090420240273642
|
09/04/2024
|
JASPAL KAUR
|
2612006WL009118
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687326
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Jaitu
|
PB-12-006-091-001/276
(RAMAINA)
|
2612006000NRG24090420240273643
|
09/04/2024
|
RANI KAUR
|
2612006WL009118
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687333
|
|
RANI KAUR W/o JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
196
|
Jaitu
|
PB-12-006-091-001/276
(RAMAINA)
|
2612006000NRG24090420240273644
|
09/04/2024
|
RANI KAUR
|
2612006WL009118
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687334
|
|
RANI KAUR W/o JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
197
|
Jaitu
|
PB-12-006-091-001/278
(RAMAINA)
|
2612006000NRG24090420240273646
|
09/04/2024
|
HARBHAJAN KAUR
|
2612006WL009118
|
HARBHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687592
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Jaitu
|
PB-12-006-091-001/278
(RAMAINA)
|
2612006000NRG24090420240273648
|
09/04/2024
|
HARBHAJAN KAUR
|
2612006WL009118
|
HARBHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687591
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Jaitu
|
PB-12-006-091-001/279
(RAMAINA)
|
2612006000NRG24090420240273649
|
09/04/2024
|
MEJAR SINGH
|
2612006WL009118
|
MEJAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687290
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
Jaitu
|
PB-12-006-091-001/279
(RAMAINA)
|
2612006000NRG24090420240273650
|
09/04/2024
|
MEJAR SINGH
|
2612006WL009118
|
MEJAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687291
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Jaitu
|
PB-12-006-091-001/294
(RAMAINA)
|
2612006000NRG24090420240273652
|
09/04/2024
|
GYAN KAUR
|
2612006WL009118
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687254
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Jaitu
|
PB-12-006-091-001/294
(RAMAINA)
|
2612006000NRG24090420240273653
|
09/04/2024
|
GYAN KAUR
|
2612006WL009118
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687253
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Jaitu
|
PB-12-006-091-001/296
(RAMAINA)
|
2612006000NRG24090420240273654
|
09/04/2024
|
Chinnto kaur
|
2612006WL009118
|
Chinnto kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687307
|
|
Mrs. CHINTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Jaitu
|
PB-12-006-091-001/296
(RAMAINA)
|
2612006000NRG24090420240273656
|
09/04/2024
|
Chinnto kaur
|
2612006WL009118
|
Chinnto kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687308
|
|
Mrs. CHINTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Jaitu
|
PB-12-006-091-001/296
(RAMAINA)
|
2612006000NRG24090420240273655
|
09/04/2024
|
KULWANT SINGH
|
2612006WL009118
|
KULWANT SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687309
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Jaitu
|
PB-12-006-091-001/30
(RAMAINA)
|
2612006000NRG24090420240273659
|
09/04/2024
|
GURJANT SINGH
|
2612006WL009118
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687472
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Jaitu
|
PB-12-006-091-001/30
(RAMAINA)
|
2612006000NRG24090420240273660
|
09/04/2024
|
SUKHDEEP KAUR
|
2612006WL009118
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687473
|
|
Mrs. SUKHDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Jaitu
|
PB-12-006-091-001/30
(RAMAINA)
|
2612006000NRG24090420240273661
|
09/04/2024
|
SUKHDEEP KAUR
|
2612006WL009118
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687481
|
|
Mrs. SUKHDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Jaitu
|
PB-12-006-091-001/307
(RAMAINA)
|
2612006000NRG24090420240273662
|
09/04/2024
|
Veerpal kaur
|
2612006WL009118
|
Veerpal kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687304
|
|
VEERPAL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Jaitu
|
PB-12-006-091-001/308
(RAMAINA)
|
2612006000NRG24090420240273663
|
09/04/2024
|
SHINDI KAUR
|
2612006WL009118
|
SHINDI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687396
|
|
Mrs. CHHINDI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Jaitu
|
PB-12-006-091-001/321
(RAMAINA)
|
2612006000NRG24090420240273665
|
09/04/2024
|
KULWINDER KAUR
|
2612006WL009118
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3269687569
|
Account closed
|
|
|
|
212
|
Jaitu
|
PB-12-006-091-001/322
(RAMAINA)
|
2612006000NRG24090420240273666
|
09/04/2024
|
CHARNJIT KAUR
|
2612006WL009118
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687492
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Jaitu
|
PB-12-006-091-001/322
(RAMAINA)
|
2612006000NRG24090420240273667
|
09/04/2024
|
CHARNJIT KAUR
|
2612006WL009118
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687493
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Jaitu
|
PB-12-006-091-001/324
(RAMAINA)
|
2612006000NRG24090420240273668
|
09/04/2024
|
MALKIT KAUR
|
2612006WL009118
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687394
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Jaitu
|
PB-12-006-091-001/324
(RAMAINA)
|
2612006000NRG24090420240273669
|
09/04/2024
|
MALKIT KAUR
|
2612006WL009118
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687395
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Jaitu
|
PB-12-006-091-001/329
(RAMAINA)
|
2612006000NRG24090420240273670
|
09/04/2024
|
SURJIT KAUR
|
2612006WL009118
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687342
|
|
SURJEET KOUR W/O KRISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
217
|
Jaitu
|
PB-12-006-091-001/329
(RAMAINA)
|
2612006000NRG24090420240273671
|
09/04/2024
|
SURJIT KAUR
|
2612006WL009118
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687343
|
|
SURJEET KOUR W/O KRISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
218
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24090420240273672
|
09/04/2024
|
JAGGA SINGH
|
2612006WL009118
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687383
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Jaitu
|
PB-12-006-091-001/333
(RAMAINA)
|
2612006000NRG24090420240273673
|
09/04/2024
|
SETO KAUR
|
2612006WL009118
|
SETO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687408
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
220
|
Jaitu
|
PB-12-006-091-001/333
(RAMAINA)
|
2612006000NRG24090420240273674
|
09/04/2024
|
SETO KAUR
|
2612006WL009118
|
SETO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687409
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
221
|
Jaitu
|
PB-12-006-091-001/343
(RAMAINA)
|
2612006000NRG24090420240273675
|
09/04/2024
|
PRITAM KAUR
|
2612006WL009118
|
PRITAM KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3269687351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Jaitu
|
PB-12-006-091-001/343
(RAMAINA)
|
2612006000NRG24090420240273676
|
09/04/2024
|
PRITAM KAUR
|
2612006WL009118
|
PRITAM KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269687352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Jaitu
|
PB-12-006-091-001/357
(RAMAINA)
|
2612006000NRG24090420240273680
|
09/04/2024
|
KULDEEP KAUR
|
2612006WL009118
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687609
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Jaitu
|
PB-12-006-091-001/357
(RAMAINA)
|
2612006000NRG24090420240273681
|
09/04/2024
|
KULDEEP KAUR
|
2612006WL009118
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687610
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Jaitu
|
PB-12-006-091-001/358
(RAMAINA)
|
2612006000NRG24090420240273682
|
09/04/2024
|
PARMJIT KAUR
|
2612006WL009118
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687310
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Jaitu
|
PB-12-006-091-001/358
(RAMAINA)
|
2612006000NRG24090420240273683
|
09/04/2024
|
PARMJIT KAUR
|
2612006WL009118
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687311
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Jaitu
|
PB-12-006-091-001/36
(RAMAINA)
|
2612006000NRG24090420240273687
|
09/04/2024
|
DHAN KAUR
|
2612006WL009118
|
DHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687442
|
|
DANO
|
ICICI BANK LTD(508534)
|
|
228
|
Jaitu
|
PB-12-006-091-001/36
(RAMAINA)
|
2612006000NRG24090420240273685
|
09/04/2024
|
DHAN KAUR
|
2612006WL009118
|
DHAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687443
|
|
DANO
|
ICICI BANK LTD(508534)
|
|
229
|
Jaitu
|
PB-12-006-091-001/361
(RAMAINA)
|
2612006000NRG24090420240273688
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687503
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Jaitu
|
PB-12-006-091-001/361
(RAMAINA)
|
2612006000NRG24090420240273689
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687502
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Jaitu
|
PB-12-006-091-001/374
(RAMAINA)
|
2612006000NRG24090420240273690
|
09/04/2024
|
Kartar kaur
|
2612006WL009118
|
Kartar kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687302
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Jaitu
|
PB-12-006-091-001/374
(RAMAINA)
|
2612006000NRG24090420240273691
|
09/04/2024
|
Kartar kaur
|
2612006WL009118
|
Kartar kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687303
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24090420240273697
|
09/04/2024
|
Diptysingh
|
2612006WL009118
|
Diptysingh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687403
|
|
Mr. DIPTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24090420240273695
|
09/04/2024
|
Diptysingh
|
2612006WL009118
|
Diptysingh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687404
|
|
Mr. DIPTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24090420240273696
|
09/04/2024
|
SURJEET KAUR
|
2612006WL009118
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687387
|
|
SURJIT KAUR W/o DEPTY SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
236
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24090420240273694
|
09/04/2024
|
SURJEET KAUR
|
2612006WL009118
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687386
|
|
SURJIT KAUR W/o DEPTY SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
237
|
Jaitu
|
PB-12-006-091-001/383
(RAMAINA)
|
2612006000NRG24090420240273698
|
09/04/2024
|
GURMEET KAUR
|
2612006WL009118
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687316
|
|
GURMIT KAWR W/OSURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
238
|
Jaitu
|
PB-12-006-091-001/383
(RAMAINA)
|
2612006000NRG24090420240273699
|
09/04/2024
|
GURMEET KAUR
|
2612006WL009118
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687317
|
|
GURMIT KAWR W/OSURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
239
|
Jaitu
|
PB-12-006-091-001/384
(RAMAINA)
|
2612006000NRG24090420240273700
|
09/04/2024
|
MANPREET KAUR
|
2612006WL009118
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687298
|
|
MANPRIT KAWR W/OBALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
240
|
Jaitu
|
PB-12-006-091-001/384
(RAMAINA)
|
2612006000NRG24090420240273701
|
09/04/2024
|
MANPREET KAUR
|
2612006WL009118
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687299
|
|
MANPRIT KAWR W/OBALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
241
|
Jaitu
|
PB-12-006-091-001/385
(RAMAINA)
|
2612006000NRG24090420240273702
|
09/04/2024
|
PREETO
|
2612006WL009118
|
PREETO
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687294
|
|
PREETO W/O MITHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
242
|
Jaitu
|
PB-12-006-091-001/385
(RAMAINA)
|
2612006000NRG24090420240273703
|
09/04/2024
|
PREETO
|
2612006WL009118
|
PREETO
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687295
|
|
PREETO W/O MITHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
243
|
Jaitu
|
PB-12-006-091-001/387
(RAMAINA)
|
2612006000NRG24090420240273704
|
09/04/2024
|
NASEEB KAUR
|
2612006WL009118
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687392
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Jaitu
|
PB-12-006-091-001/387
(RAMAINA)
|
2612006000NRG24090420240273705
|
09/04/2024
|
NASEEB KAUR
|
2612006WL009118
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687393
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Jaitu
|
PB-12-006-091-001/388
(RAMAINA)
|
2612006000NRG24090420240273706
|
09/04/2024
|
GURMEET KAUR
|
2612006WL009118
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687300
|
|
GURMIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Jaitu
|
PB-12-006-091-001/388
(RAMAINA)
|
2612006000NRG24090420240273707
|
09/04/2024
|
GURMEET KAUR
|
2612006WL009118
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687301
|
|
GURMIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Jaitu
|
PB-12-006-091-001/395-A
(RAMAINA)
|
2612006000NRG24090420240273708
|
09/04/2024
|
GURDEV KAUR
|
2612006WL009118
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687506
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Jaitu
|
PB-12-006-091-001/395-A
(RAMAINA)
|
2612006000NRG24090420240273709
|
09/04/2024
|
GURDEV KAUR
|
2612006WL009118
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687505
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Jaitu
|
PB-12-006-091-001/399
(RAMAINA)
|
2612006000NRG24090420240273712
|
09/04/2024
|
Veerpal kaur
|
2612006WL009118
|
Veerpal kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687296
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Jaitu
|
PB-12-006-091-001/399
(RAMAINA)
|
2612006000NRG24090420240273713
|
09/04/2024
|
Veerpal kaur
|
2612006WL009118
|
Veerpal kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687297
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Jaitu
|
PB-12-006-091-001/404
(RAMAINA)
|
2612006000NRG24090420240273714
|
09/04/2024
|
Manpreet kaur
|
2612006WL009118
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687340
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Jaitu
|
PB-12-006-091-001/404
(RAMAINA)
|
2612006000NRG24090420240273715
|
09/04/2024
|
Manpreet kaur
|
2612006WL009118
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687341
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Jaitu
|
PB-12-006-091-001/409
(RAMAINA)
|
2612006000NRG24090420240273716
|
09/04/2024
|
Mander kaur
|
2612006WL009118
|
Mander kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687417
|
|
Mrs. MANDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Jaitu
|
PB-12-006-091-001/409
(RAMAINA)
|
2612006000NRG24090420240273718
|
09/04/2024
|
Mander kaur
|
2612006WL009118
|
Mander kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687418
|
|
Mrs. MANDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Jaitu
|
PB-12-006-091-001/412
(RAMAINA)
|
2612006000NRG24090420240273722
|
09/04/2024
|
Karamjit kaur
|
2612006WL009118
|
Karamjit kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687338
|
|
Mrs. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Jaitu
|
PB-12-006-091-001/412
(RAMAINA)
|
2612006000NRG24090420240273723
|
09/04/2024
|
Karamjit kaur
|
2612006WL009118
|
Karamjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687339
|
|
Mrs. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Jaitu
|
PB-12-006-091-001/414
(RAMAINA)
|
2612006000NRG24090420240273724
|
09/04/2024
|
JASVEER SINGH
|
2612006WL009118
|
JASVEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687602
|
|
JASVEER SINGH S/O NACHHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
258
|
Jaitu
|
PB-12-006-091-001/425
(RAMAINA)
|
2612006000NRG24090420240273725
|
09/04/2024
|
BABALJIT KAUR
|
2612006WL009118
|
BABALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687349
|
|
Mrs. BABALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Jaitu
|
PB-12-006-091-001/425
(RAMAINA)
|
2612006000NRG24090420240273726
|
09/04/2024
|
BABALJIT KAUR
|
2612006WL009118
|
BABALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687350
|
|
Mrs. BABALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Jaitu
|
PB-12-006-091-001/43-A
(RAMAINA)
|
2612006000NRG24090420240273727
|
09/04/2024
|
Sukhveer singh
|
2612006WL009118
|
Sukhveer singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687278
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Jaitu
|
PB-12-006-091-001/43-A
(RAMAINA)
|
2612006000NRG24090420240273728
|
09/04/2024
|
Sukhveer singh
|
2612006WL009118
|
Sukhveer singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687277
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Jaitu
|
PB-12-006-091-001/435
(RAMAINA)
|
2612006000NRG24090420240273729
|
09/04/2024
|
SUKHDEEP KAUR
|
2612006WL009118
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687399
|
|
SUKHDEEP KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Jaitu
|
PB-12-006-091-001/435
(RAMAINA)
|
2612006000NRG24090420240273730
|
09/04/2024
|
SUKHDEEP KAUR
|
2612006WL009118
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687400
|
|
SUKHDEEP KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Jaitu
|
PB-12-006-091-001/44
(RAMAINA)
|
2612006000NRG24090420240273731
|
09/04/2024
|
PARAMJEET KAUR
|
2612006WL009118
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687429
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Jaitu
|
PB-12-006-091-001/44
(RAMAINA)
|
2612006000NRG24090420240273732
|
09/04/2024
|
PARAMJEET KAUR
|
2612006WL009118
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687430
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Jaitu
|
PB-12-006-091-001/441
(RAMAINA)
|
2612006000NRG24090420240273734
|
09/04/2024
|
AMARJIT KAUR
|
2612006WL009118
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687603
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Jaitu
|
PB-12-006-091-001/441
(RAMAINA)
|
2612006000NRG24090420240273736
|
09/04/2024
|
AMARJIT KAUR
|
2612006WL009118
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687604
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Jaitu
|
PB-12-006-091-001/444
(RAMAINA)
|
2612006000NRG24090420240273737
|
09/04/2024
|
SANDEEP KAUR
|
2612006WL009118
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687413
|
|
SANDEEP KAUR W/O PAMMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
269
|
Jaitu
|
PB-12-006-091-001/444
(RAMAINA)
|
2612006000NRG24090420240273738
|
09/04/2024
|
SANDEEP KAUR
|
2612006WL009118
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687414
|
|
SANDEEP KAUR W/O PAMMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
270
|
Jaitu
|
PB-12-006-091-001/446
(RAMAINA)
|
2612006000NRG24090420240273739
|
09/04/2024
|
MINDO KAUR
|
2612006WL009118
|
MINDO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687581
|
|
MINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Jaitu
|
PB-12-006-091-001/446
(RAMAINA)
|
2612006000NRG24090420240273740
|
09/04/2024
|
MINDO KAUR
|
2612006WL009118
|
MINDO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687582
|
|
MINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Jaitu
|
PB-12-006-091-001/451
(RAMAINA)
|
2612006000NRG24090420240273741
|
09/04/2024
|
AMANDEEP KAUR
|
2612006WL009118
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687605
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Jaitu
|
PB-12-006-091-001/451
(RAMAINA)
|
2612006000NRG24090420240273742
|
09/04/2024
|
AMANDEEP KAUR
|
2612006WL009118
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687606
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Jaitu
|
PB-12-006-091-001/452
(RAMAINA)
|
2612006000NRG24090420240273743
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687353
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Jaitu
|
PB-12-006-091-001/452
(RAMAINA)
|
2612006000NRG24090420240273744
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687354
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Jaitu
|
PB-12-006-091-001/456
(RAMAINA)
|
2612006000NRG24090420240273745
|
09/04/2024
|
BALWANT KAUR
|
2612006WL009118
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687355
|
|
Mrs. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Jaitu
|
PB-12-006-091-001/460
(RAMAINA)
|
2612006000NRG24090420240273751
|
09/04/2024
|
BALWINDER SINGH
|
2612006WL009118
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687405
|
|
Mr. BALWINDER SINGH S/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Jaitu
|
PB-12-006-091-001/483
(RAMAINA)
|
2612006000NRG24090420240273770
|
09/04/2024
|
CHANTO KAUR
|
2612006WL009118
|
CHANTO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687389
|
|
Mrs. CHANTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Jaitu
|
PB-12-006-091-001/483
(RAMAINA)
|
2612006000NRG24090420240273771
|
09/04/2024
|
CHANTO KAUR
|
2612006WL009118
|
CHANTO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687390
|
|
Mrs. CHANTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Jaitu
|
PB-12-006-091-001/485
(RAMAINA)
|
2612006000NRG24090420240273774
|
09/04/2024
|
VEERPAL KAUR
|
2612006WL009118
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687518
|
|
VEERPAL KOUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
281
|
Jaitu
|
PB-12-006-091-001/485
(RAMAINA)
|
2612006000NRG24090420240273775
|
09/04/2024
|
VEERPAL KAUR
|
2612006WL009118
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687519
|
|
VEERPAL KOUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
282
|
Jaitu
|
PB-12-006-091-001/490
(RAMAINA)
|
2612006000NRG24090420240273777
|
09/04/2024
|
LACHHMI KAUR
|
2612006WL009118
|
LACHHMI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687501
|
|
LACHHMI KOUR W/O GURBANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
283
|
Jaitu
|
PB-12-006-091-001/490
(RAMAINA)
|
2612006000NRG24090420240273779
|
09/04/2024
|
LACHHMI KAUR
|
2612006WL009118
|
LACHHMI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687500
|
|
LACHHMI KOUR W/O GURBANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
284
|
Jaitu
|
PB-12-006-091-001/492
(RAMAINA)
|
2612006000NRG24090420240273781
|
09/04/2024
|
VEERPAL KAUR
|
2612006WL009118
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687575
|
|
VEERPAL KOUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
285
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24090420240273782
|
09/04/2024
|
GUDDI
|
2612006WL009118
|
GUDDI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687410
|
|
GUDDI KAUR W/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
286
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24090420240273784
|
09/04/2024
|
GUDDI
|
2612006WL009118
|
GUDDI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687411
|
|
GUDDI KAUR W/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
287
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24090420240273785
|
09/04/2024
|
JANG SINGH
|
2612006WL009118
|
JANG SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687415
|
|
Mr. JANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24090420240273783
|
09/04/2024
|
JANG SINGH
|
2612006WL009118
|
JANG SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687416
|
|
Mr. JANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Jaitu
|
PB-12-006-091-001/50
(RAMAINA)
|
2612006000NRG24090420240273786
|
09/04/2024
|
NASIB KAUR
|
2612006WL009118
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687280
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
Jaitu
|
PB-12-006-091-001/50
(RAMAINA)
|
2612006000NRG24090420240273787
|
09/04/2024
|
NASIB KAUR
|
2612006WL009118
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687281
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Jaitu
|
PB-12-006-091-001/503
(RAMAINA)
|
2612006000NRG24090420240273788
|
09/04/2024
|
veerpal kaur
|
2612006WL009118
|
veerpal kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687607
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Jaitu
|
PB-12-006-091-001/503
(RAMAINA)
|
2612006000NRG24090420240273789
|
09/04/2024
|
veerpal kaur
|
2612006WL009118
|
veerpal kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687608
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Jaitu
|
PB-12-006-091-001/53
(RAMAINA)
|
2612006000NRG24090420240273794
|
09/04/2024
|
PARAMJEET KAUR
|
2612006WL009118
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687439
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Jaitu
|
PB-12-006-091-001/53
(RAMAINA)
|
2612006000NRG24090420240273795
|
09/04/2024
|
PARAMJEET KAUR
|
2612006WL009118
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687440
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Jaitu
|
PB-12-006-091-001/550
(RAMAINA)
|
2612006000NRG24090420240273806
|
09/04/2024
|
SOMA KAUR
|
2612006WL009118
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687561
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Jaitu
|
PB-12-006-091-001/550
(RAMAINA)
|
2612006000NRG24090420240273807
|
09/04/2024
|
SOMA KAUR
|
2612006WL009118
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687562
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Jaitu
|
PB-12-006-091-001/553
(RAMAINA)
|
2612006000NRG24090420240273808
|
09/04/2024
|
RANJIT SINGH
|
2612006WL009118
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687504
|
|
RANJIT SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
298
|
Jaitu
|
PB-12-006-091-001/553
(RAMAINA)
|
2612006000NRG24090420240273809
|
09/04/2024
|
SUKHJINDER KAUR
|
2612006WL009118
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687593
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Jaitu
|
PB-12-006-091-001/571
(RAMAINA)
|
2612006000NRG24090420240273811
|
09/04/2024
|
GURDEV KAUR
|
2612006WL009118
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687420
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Jaitu
|
PB-12-006-091-001/598
(RAMAINA)
|
2612006000NRG24090420240273814
|
09/04/2024
|
SARBJEET KAUR
|
2612006WL009118
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687589
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Jaitu
|
PB-12-006-091-001/598
(RAMAINA)
|
2612006000NRG24090420240273815
|
09/04/2024
|
SARBJEET KAUR
|
2612006WL009118
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687590
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Jaitu
|
PB-12-006-091-001/646
(RAMAINA)
|
2612006000NRG24090420240273819
|
09/04/2024
|
SHINDERPAL KAUR
|
2612006WL009118
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687567
|
|
SINDERPAL KAUR W/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
303
|
Jaitu
|
PB-12-006-091-001/646
(RAMAINA)
|
2612006000NRG24090420240273820
|
09/04/2024
|
SHINDERPAL KAUR
|
2612006WL009118
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687568
|
|
SINDERPAL KAUR W/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
304
|
Jaitu
|
PB-12-006-091-001/647
(RAMAINA)
|
2612006000NRG24090420240273821
|
09/04/2024
|
RAJVIR KAUR
|
2612006WL009118
|
RAJVIR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687422
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Jaitu
|
PB-12-006-091-001/652
(RAMAINA)
|
2612006000NRG24090420240273822
|
09/04/2024
|
CHARANJEET KAUR
|
2612006WL009118
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687419
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Jaitu
|
PB-12-006-091-001/71
(RAMAINA)
|
2612006000NRG24090420240273830
|
09/04/2024
|
BALJIT KAUR
|
2612006WL009118
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687470
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
Jaitu
|
PB-12-006-091-001/71
(RAMAINA)
|
2612006000NRG24090420240273831
|
09/04/2024
|
BALJIT KAUR
|
2612006WL009118
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687471
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
Jaitu
|
PB-12-006-091-001/72
(RAMAINA)
|
2612006000NRG24090420240273832
|
09/04/2024
|
NASIB KAUR
|
2612006WL009118
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687446
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Jaitu
|
PB-12-006-091-001/72
(RAMAINA)
|
2612006000NRG24090420240273833
|
09/04/2024
|
NASIB KAUR
|
2612006WL009118
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687447
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
Jaitu
|
PB-12-006-091-001/76
(RAMAINA)
|
2612006000NRG24090420240273834
|
09/04/2024
|
RANI KAUR
|
2612006WL009118
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687465
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Jaitu
|
PB-12-006-091-001/8-A
(RAMAINA)
|
2612006000NRG24090420240273835
|
09/04/2024
|
surjit kaur
|
2612006WL009118
|
surjit kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687587
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Jaitu
|
PB-12-006-091-001/84
(RAMAINA)
|
2612006000NRG24090420240273837
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687427
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Jaitu
|
PB-12-006-091-001/84
(RAMAINA)
|
2612006000NRG24090420240273838
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687428
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Jaitu
|
PB-12-006-091-001/9
(RAMAINA)
|
2612006000NRG24090420240273839
|
09/04/2024
|
AJMER KAUR
|
2612006WL009118
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687488
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
Jaitu
|
PB-12-006-091-001/9
(RAMAINA)
|
2612006000NRG24090420240273840
|
09/04/2024
|
AJMER KAUR
|
2612006WL009118
|
AJMER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687489
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
Jaitu
|
PB-12-006-091-001/95
(RAMAINA)
|
2612006000NRG24090420240273841
|
09/04/2024
|
GIAN KAUR
|
2612006WL009118
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687451
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Jaitu
|
PB-12-006-091-001/95
(RAMAINA)
|
2612006000NRG24090420240273842
|
09/04/2024
|
GIAN KAUR
|
2612006WL009118
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687452
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Jaitu
|
PB-12-006-091-001/96
(RAMAINA)
|
2612006000NRG24090420240273843
|
09/04/2024
|
PRITAM SINGH
|
2612006WL009118
|
PRITAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687448
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Jaitu
|
PB-12-006-091-001/96
(RAMAINA)
|
2612006000NRG24090420240273844
|
09/04/2024
|
PRITAM SINGH
|
2612006WL009118
|
PRITAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687449
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286941
|
286941
|
|
|
|
|
|
|
|
|
320
|
Jaitu
|
PB-12-006-091-001/242
(RAMAINA)
|
2612006000NRG24090420240273610
|
09/04/2024
|
TARSEM SINGH
|
2612006WL009118
|
TARSEM SINGH
|
00152
|
HDFC0002254
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687617
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
321
|
Jaitu
|
PB-12-006-050-001/200
(KHACHRA)
|
2612006000NRG24090420240273492
|
09/04/2024
|
SUKHWINDER KAUR
|
2612006WL009117
|
SUKHWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687559
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
322
|
Jaitu
|
PB-12-006-091-001/182
(RAMAINA)
|
2612006000NRG24090420240273587
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687597
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Jaitu
|
PB-12-006-091-001/182
(RAMAINA)
|
2612006000NRG24090420240273585
|
09/04/2024
|
PARAMJIT KAUR
|
2612006WL009118
|
PARAMJIT KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687598
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
324
|
Jaitu
|
PB-12-006-091-001/15-A
(RAMAINA)
|
2612006000NRG24090420240273549
|
09/04/2024
|
kanwaljit singh
|
2612006WL009118
|
kanwaljit singh
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687273
|
|
KANWALJIT SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Jaitu
|
PB-12-006-091-001/15-A
(RAMAINA)
|
2612006000NRG24090420240273547
|
09/04/2024
|
kanwaljit singh
|
2612006WL009118
|
kanwaljit singh
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687274
|
|
KANWALJIT SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Jaitu
|
PB-12-006-091-001/252
(RAMAINA)
|
2612006000NRG24090420240273625
|
09/04/2024
|
SARDARA SINGH
|
2612006WL009118
|
SARDARA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687276
|
|
SARDARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Jaitu
|
PB-12-006-091-001/252
(RAMAINA)
|
2612006000NRG24090420240273626
|
09/04/2024
|
SARDARA SINGH
|
2612006WL009118
|
SARDARA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687275
|
|
SARDARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
328
|
Jaitu
|
PB-12-006-050-001/102
(KHACHRA)
|
2612006000NRG24090420240273479
|
09/04/2024
|
KIRANPREET KAUR
|
2612006WL009117
|
KIRANPREET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687259
|
|
KIRANPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Jaitu
|
PB-12-006-050-001/115
(KHACHRA)
|
2612006000NRG24090420240273481
|
09/04/2024
|
ANGREJ KAUR
|
2612006WL009117
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687260
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
Jaitu
|
PB-12-006-050-001/118
(KHACHRA)
|
2612006000NRG24090420240273482
|
09/04/2024
|
SUKHDEV SINGH
|
2612006WL009117
|
SUKHDEV SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687269
|
|
SUKHDEV KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Jaitu
|
PB-12-006-050-001/12-A
(KHACHRA)
|
2612006000NRG24090420240273483
|
09/04/2024
|
Paramjit kaur
|
2612006WL009117
|
Paramjit kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687267
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Jaitu
|
PB-12-006-050-001/120
(KHACHRA)
|
2612006000NRG24090420240273484
|
09/04/2024
|
RANJEET KAUR
|
2612006WL009117
|
RANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687270
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24090420240273487
|
09/04/2024
|
RAMANDEEP KAUR
|
2612006WL009117
|
RAMANDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687265
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Jaitu
|
PB-12-006-050-001/181
(KHACHRA)
|
2612006000NRG24090420240273489
|
09/04/2024
|
jaswinder kaur
|
2612006WL009117
|
jaswinder kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687264
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Jaitu
|
PB-12-006-050-001/201
(KHACHRA)
|
2612006000NRG24090420240273493
|
09/04/2024
|
MANJEET KAUR
|
2612006WL009117
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687263
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Jaitu
|
PB-12-006-050-001/205
(KHACHRA)
|
2612006000NRG24090420240273494
|
09/04/2024
|
pritpal kaur
|
2612006WL009117
|
pritpal kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687266
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Jaitu
|
PB-12-006-050-001/266
(KHACHRA)
|
2612006000NRG24090420240273497
|
09/04/2024
|
kamaljeet singh
|
2612006WL009117
|
kamaljeet singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687377
|
|
KAMALJEET SINGH S/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Jaitu
|
PB-12-006-050-001/271
(KHACHRA)
|
2612006000NRG24090420240273499
|
09/04/2024
|
gurjot kaur
|
2612006WL009117
|
gurjot kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687380
|
|
Mrs. GURJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Jaitu
|
PB-12-006-050-001/46
(KHACHRA)
|
2612006000NRG24090420240273501
|
09/04/2024
|
SIMERJEET KAUR
|
2612006WL009117
|
SIMERJEET KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687378
|
|
SIMERJEET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Jaitu
|
PB-12-006-050-001/5
(KHACHRA)
|
2612006000NRG24090420240273502
|
09/04/2024
|
Harpreet kaur
|
2612006WL009117
|
Harpreet kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687373
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Jaitu
|
PB-12-006-050-001/6-A
(KHACHRA)
|
2612006000NRG24090420240273503
|
09/04/2024
|
Mandeep Kaur
|
2612006WL009117
|
Mandeep Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687379
|
|
MANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Jaitu
|
PB-12-006-050-001/66
(KHACHRA)
|
2612006000NRG24090420240273504
|
09/04/2024
|
SHINDER KAUR
|
2612006WL009117
|
SHINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687376
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
Jaitu
|
PB-12-006-050-001/80
(KHACHRA)
|
2612006000NRG24090420240273506
|
09/04/2024
|
GURJEET KAUR
|
2612006WL009117
|
GURJEET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269687268
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Jaitu
|
PB-12-006-050-001/81
(KHACHRA)
|
2612006000NRG24090420240273507
|
09/04/2024
|
GURMEET SINGH
|
2612006WL009117
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687272
|
|
GURMEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Jaitu
|
PB-12-006-050-001/87
(KHACHRA)
|
2612006000NRG24090420240273508
|
09/04/2024
|
KULWANT KAUR
|
2612006WL009117
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687271
|
|
KULWANT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Jaitu
|
PB-12-006-091-001/161
(RAMAINA)
|
2612006000NRG24090420240273564
|
09/04/2024
|
SUKHJIT KAUR
|
2612006WL009118
|
SUKHJIT KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687262
|
|
SUKHDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Jaitu
|
PB-12-006-091-001/161
(RAMAINA)
|
2612006000NRG24090420240273565
|
09/04/2024
|
SUKHJIT KAUR
|
2612006WL009118
|
SUKHJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687261
|
|
SUKHDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Jaitu
|
PB-12-006-091-001/246
(RAMAINA)
|
2612006000NRG24090420240273615
|
09/04/2024
|
KEWEL SINGH
|
2612006WL009118
|
KEWEL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687374
|
|
KEWAL SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Jaitu
|
PB-12-006-091-001/246
(RAMAINA)
|
2612006000NRG24090420240273616
|
09/04/2024
|
KEWEL SINGH
|
2612006WL009118
|
KEWEL SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687375
|
|
KEWAL SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Jaitu
|
PB-12-006-091-001/655
(RAMAINA)
|
2612006000NRG24090420240273824
|
09/04/2024
|
MANPREET KAUR
|
2612006WL009118
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687381
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Jaitu
|
PB-12-006-091-001/655
(RAMAINA)
|
2612006000NRG24090420240273825
|
09/04/2024
|
MANPREET KAUR
|
2612006WL009118
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687382
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
352
|
Jaitu
|
PB-12-006-050-001/179
(KHACHRA)
|
2612006000NRG24090420240273488
|
09/04/2024
|
Charnjeet kaur
|
2612006WL009117
|
Charnjeet kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687571
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Jaitu
|
PB-12-006-091-001/20
(RAMAINA)
|
2612006000NRG24090420240273594
|
09/04/2024
|
BALJEET KAUR
|
2612006WL009118
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687510
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Jaitu
|
PB-12-006-091-001/20
(RAMAINA)
|
2612006000NRG24090420240273595
|
09/04/2024
|
BALJEET KAUR
|
2612006WL009118
|
BALJEET KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687511
|
|
BALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Jaitu
|
PB-12-006-091-001/25
(RAMAINA)
|
2612006000NRG24090420240273621
|
09/04/2024
|
MANJEET KAUR
|
2612006WL009118
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687531
|
|
MANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Jaitu
|
PB-12-006-091-001/25
(RAMAINA)
|
2612006000NRG24090420240273619
|
09/04/2024
|
MANJEET KAUR
|
2612006WL009118
|
MANJEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687530
|
|
MANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Jaitu
|
PB-12-006-091-001/278
(RAMAINA)
|
2612006000NRG24090420240273647
|
09/04/2024
|
JASWANT SINGH
|
2612006WL009118
|
JASWANT SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687371
|
|
JASWANT SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Jaitu
|
PB-12-006-091-001/278
(RAMAINA)
|
2612006000NRG24090420240273645
|
09/04/2024
|
JASWANT SINGH
|
2612006WL009118
|
JASWANT SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687372
|
|
JASWANT SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Jaitu
|
PB-12-006-091-001/377
(RAMAINA)
|
2612006000NRG24090420240273692
|
09/04/2024
|
GURMEET KAUR
|
2612006WL009118
|
GURMEET KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687526
|
|
GURMEET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Jaitu
|
PB-12-006-091-001/458
(RAMAINA)
|
2612006000NRG24090420240273746
|
09/04/2024
|
MAHINDER SINGH
|
2612006WL009118
|
MAHINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687516
|
|
MAHINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Jaitu
|
PB-12-006-091-001/458
(RAMAINA)
|
2612006000NRG24090420240273747
|
09/04/2024
|
MAHINDER SINGH
|
2612006WL009118
|
MAHINDER SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687517
|
|
MAHINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Jaitu
|
PB-12-006-091-001/482
(RAMAINA)
|
2612006000NRG24090420240273768
|
09/04/2024
|
AMRITPAL KAUR
|
2612006WL009118
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269687532
|
|
AMRITPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Jaitu
|
PB-12-006-091-001/482
(RAMAINA)
|
2612006000NRG24090420240273769
|
09/04/2024
|
AMRITPAL KAUR
|
2612006WL009118
|
AMRITPAL KAUR
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269687533
|
|
AMRITPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Jaitu
|
PB-12-006-091-001/484
(RAMAINA)
|
2612006000NRG24090420240273772
|
09/04/2024
|
KASHMIR KAUR
|
2612006WL009118
|
KASHMIR KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269687508
|
|
KASHMIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Jaitu
|
PB-12-006-091-001/484
(RAMAINA)
|
2612006000NRG24090420240273773
|
09/04/2024
|
KASHMIR KAUR
|
2612006WL009118
|
KASHMIR KAUR
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269687509
|
|
KASHMIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
366
|
Jaitu
|
PB-12-006-050-001/272
(KHACHRA)
|
2612006000NRG24090420240273500
|
09/04/2024
|
Gurmel singh
|
2612006WL009117
|
Gurmel singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269687560
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465408
|
465408
|
|
|
|
|
|
|
|