|
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-12-006-044-001/128
(FATEHGARH)
|
2612006000NRG24290520230020229
|
29/05/2023
|
PALA SINGH
|
2612006WL000695
|
PALA SINGH
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294888990
|
|
PALA SINGH SO KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-044-001/303
(FATEHGARH)
|
2612006000NRG24290520230020311
|
29/05/2023
|
SARBJEET KAUR
|
2612006WL000695
|
SARBJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888988
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-044-001/327
(FATEHGARH)
|
2612006000NRG24290520230020320
|
29/05/2023
|
BALJINDER SINGH
|
2612006WL000695
|
BALJINDER SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888991
|
|
BALJINDER SINGH SO RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Jaitu
|
PB-12-006-044-001/411
(FATEHGARH)
|
2612006000NRG24290520230020346
|
29/05/2023
|
SUKHPAL SINGH
|
2612006WL000695
|
SUKHPAL SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888989
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-044-001/417
(FATEHGARH)
|
2612006000NRG24290520230020348
|
29/05/2023
|
RAMANDEEP KAUR
|
2612006WL000695
|
RAMANDEEP KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294888992
|
|
RAMANDEEP KAUR W/O JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-044-001/198
(FATEHGARH)
|
2612006000NRG24290520230020260
|
29/05/2023
|
SUKHPREET KAUR
|
2612006WL000695
|
SUKHPREET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294888984
|
Account closed
|
|
|
|
7
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24290520230020281
|
29/05/2023
|
AMANDEEP KAUR
|
2612006WL000695
|
AMANDEEP KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888986
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
Jaitu
|
PB-12-006-044-001/26
(FATEHGARH)
|
2612006000NRG24290520230020296
|
29/05/2023
|
MANJEET KAUR
|
2612006WL000695
|
MANJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888985
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
Jaitu
|
PB-12-006-044-001/329
(FATEHGARH)
|
2612006000NRG24290520230020322
|
29/05/2023
|
MANDEEP KAUR
|
2612006WL000695
|
MANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888982
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-044-001/382
(FATEHGARH)
|
2612006000NRG24290520230020336
|
29/05/2023
|
Sarbjit kaur
|
2612006WL000695
|
Sarbjit kaur
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888983
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-044-001/389
(FATEHGARH)
|
2612006000NRG24290520230020338
|
29/05/2023
|
HARJINDER KAUR
|
2612006WL000695
|
HARJINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888980
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-044-001/1
(FATEHGARH)
|
2612006000NRG24290520230020212
|
29/05/2023
|
BALJIT KAUR
|
2612006WL000695
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888855
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-044-001/104
(FATEHGARH)
|
2612006000NRG24290520230020214
|
29/05/2023
|
SIMARJEET KAUR
|
2612006WL000695
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888920
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-044-001/106
(FATEHGARH)
|
2612006000NRG24290520230020215
|
29/05/2023
|
SUKHJEET KAUR
|
2612006WL000695
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294888857
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-044-001/107
(FATEHGARH)
|
2612006000NRG24290520230020216
|
29/05/2023
|
CHINDERPAL KAUR
|
2612006WL000695
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888925
|
|
CHINDERPAL KAUR W/O BHARPOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-044-001/109
(FATEHGARH)
|
2612006000NRG24290520230020217
|
29/05/2023
|
KHNO KAUR
|
2612006WL000695
|
KHNO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888935
|
|
KHANO
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-044-001/110
(FATEHGARH)
|
2612006000NRG24290520230020218
|
29/05/2023
|
PARAMJEET KAUR
|
2612006WL000695
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294888888
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-044-001/111
(FATEHGARH)
|
2612006000NRG24290520230020219
|
29/05/2023
|
CHARNJIT KAUR
|
2612006WL000695
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294888905
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-044-001/113
(FATEHGARH)
|
2612006000NRG24290520230020221
|
29/05/2023
|
KARAMJEET KAUR
|
2612006WL000695
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294888907
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-044-001/114
(FATEHGARH)
|
2612006000NRG24290520230020222
|
29/05/2023
|
AMAR KAUR
|
2612006WL000695
|
AMAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888931
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-044-001/119
(FATEHGARH)
|
2612006000NRG24290520230020223
|
29/05/2023
|
CHARANJEET KAUR
|
2612006WL000695
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888887
|
|
CHARNJIT KAUR WO NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-044-001/126
(FATEHGARH)
|
2612006000NRG24290520230020228
|
29/05/2023
|
Gurdev kaur
|
2612006WL000695
|
Gurdev kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888962
|
|
GURDEV KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-044-001/126
(FATEHGARH)
|
2612006000NRG24290520230020227
|
29/05/2023
|
GURMEET KAUR
|
2612006WL000695
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888933
|
|
GURMEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-044-001/126
(FATEHGARH)
|
2612006000NRG24290520230020226
|
29/05/2023
|
MUKHTAIR SINGH
|
2612006WL000695
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888860
|
|
MUKHTIAR SINGHN SO INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-044-001/128
(FATEHGARH)
|
2612006000NRG24290520230020230
|
29/05/2023
|
BALBIIR KAUR
|
2612006WL000695
|
BALBIIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888898
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-044-001/130
(FATEHGARH)
|
2612006000NRG24290520230020231
|
29/05/2023
|
BALJIT KAUR
|
2612006WL000695
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888883
|
|
BALJIT KAUR EO JEETA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-044-001/135
(FATEHGARH)
|
2612006000NRG24290520230020232
|
29/05/2023
|
NASIB KAUR
|
2612006WL000695
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888853
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-044-001/136
(FATEHGARH)
|
2612006000NRG24290520230020233
|
29/05/2023
|
MANPREET KAUR
|
2612006WL000695
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888891
|
|
MANPREET KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-044-001/137
(FATEHGARH)
|
2612006000NRG24290520230020234
|
29/05/2023
|
SADHU SINGH
|
2612006WL000695
|
SADHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888914
|
|
SADHU SINGH SO KHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-044-001/138
(FATEHGARH)
|
2612006000NRG24290520230020235
|
29/05/2023
|
BALWINDER KAUR
|
2612006WL000695
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294888899
|
|
BALWINDER KAUR W/O JASVIR SING H
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-044-001/144
(FATEHGARH)
|
2612006000NRG24290520230020236
|
29/05/2023
|
ROOSH SINGH
|
2612006WL000695
|
ROOSH SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888872
|
|
RUSH SINGH S/O MEJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-044-001/144
(FATEHGARH)
|
2612006000NRG24290520230020237
|
29/05/2023
|
SUKHJEET KAUR
|
2612006WL000695
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888889
|
|
SUKHJEET KAUR WO RUSH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-044-001/148
(FATEHGARH)
|
2612006000NRG24290520230020238
|
29/05/2023
|
BHAGWATI
|
2612006WL000695
|
BHAGWATI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294888868
|
|
BHAGWANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-044-001/150
(FATEHGARH)
|
2612006000NRG24290520230020240
|
29/05/2023
|
MANPREET KAUR
|
2612006WL000695
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888879
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
35
|
Jaitu
|
PB-12-006-044-001/151
(FATEHGARH)
|
2612006000NRG24290520230020241
|
29/05/2023
|
VEERPAL KAUR
|
2612006WL000695
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888896
|
|
VEERPAL KAUR WO BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Jaitu
|
PB-12-006-044-001/152
(FATEHGARH)
|
2612006000NRG24290520230020242
|
29/05/2023
|
JARNAIL KAUR
|
2612006WL000695
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888910
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-044-001/154
(FATEHGARH)
|
2612006000NRG24290520230020243
|
29/05/2023
|
JASPAL SINGH
|
2612006WL000695
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888871
|
|
JASPAL SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Jaitu
|
PB-12-006-044-001/154
(FATEHGARH)
|
2612006000NRG24290520230020244
|
29/05/2023
|
MANJEET KAUR
|
2612006WL000695
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888895
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-044-001/155
(FATEHGARH)
|
2612006000NRG24290520230020245
|
29/05/2023
|
SACHIAR KAUR
|
2612006WL000695
|
SACHIAR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294888867
|
|
SACHIAR KAUR WO TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Jaitu
|
PB-12-006-044-001/160
(FATEHGARH)
|
2612006000NRG24290520230020246
|
29/05/2023
|
SUKHJIT KAUR
|
2612006WL000695
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888897
|
|
SUKHJEET KAUR WO GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Jaitu
|
PB-12-006-044-001/162
(FATEHGARH)
|
2612006000NRG24290520230020247
|
29/05/2023
|
NIDER KAUR
|
2612006WL000695
|
NIDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888929
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-044-001/175
(FATEHGARH)
|
2612006000NRG24290520230020248
|
29/05/2023
|
KARAMJEET KAUR
|
2612006WL000695
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888854
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-044-001/178
(FATEHGARH)
|
2612006000NRG24290520230020249
|
29/05/2023
|
Mukhtair kaur
|
2612006WL000695
|
Mukhtair kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888948
|
|
MUKHTIAR KAUR W/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Jaitu
|
PB-12-006-044-001/178
(FATEHGARH)
|
2612006000NRG24290520230020250
|
29/05/2023
|
VEER SINGH
|
2612006WL000695
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888900
|
|
VEER SINGH SO KHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-044-001/179
(FATEHGARH)
|
2612006000NRG24290520230020251
|
29/05/2023
|
GURMEET KAUR
|
2612006WL000695
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888932
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-044-001/18
(FATEHGARH)
|
2612006000NRG24290520230020252
|
29/05/2023
|
KULDEEP KAUR
|
2612006WL000695
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888940
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Jaitu
|
PB-12-006-044-001/182
(FATEHGARH)
|
2612006000NRG24290520230020253
|
29/05/2023
|
JASPREET KAUR
|
2612006WL000695
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888913
|
|
JASPREET KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Jaitu
|
PB-12-006-044-001/183
(FATEHGARH)
|
2612006000NRG24290520230020254
|
29/05/2023
|
HARBANS SINGH
|
2612006WL000695
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888875
|
|
HARBANS SINGH SO TEHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Jaitu
|
PB-12-006-044-001/186
(FATEHGARH)
|
2612006000NRG24290520230020255
|
29/05/2023
|
NATHU SINGH
|
2612006WL000695
|
NATHU SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294888927
|
|
NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-044-001/193
(FATEHGARH)
|
2612006000NRG24290520230020258
|
29/05/2023
|
JASAWINDER KAUR
|
2612006WL000695
|
JASAWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888878
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-044-001/20
(FATEHGARH)
|
2612006000NRG24290520230020262
|
29/05/2023
|
TARSEM SINGH
|
2612006WL000695
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888863
|
|
TARSEM SINGH SO MEJOR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
Jaitu
|
PB-12-006-044-001/200
(FATEHGARH)
|
2612006000NRG24290520230020264
|
29/05/2023
|
GURMAIL KAUR
|
2612006WL000695
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888976
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Jaitu
|
PB-12-006-044-001/202
(FATEHGARH)
|
2612006000NRG24290520230020265
|
29/05/2023
|
HARBANS KAUR
|
2612006WL000695
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888894
|
|
HARBANS KAUR W/O JODHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Jaitu
|
PB-12-006-044-001/205
(FATEHGARH)
|
2612006000NRG24290520230020266
|
29/05/2023
|
NASIB KAUR
|
2612006WL000695
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888858
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Jaitu
|
PB-12-006-044-001/209
(FATEHGARH)
|
2612006000NRG24290520230020267
|
29/05/2023
|
ANGREJ KAUR
|
2612006WL000695
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888874
|
|
ANGREJ KAUR W/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Jaitu
|
PB-12-006-044-001/21
(FATEHGARH)
|
2612006000NRG24290520230020268
|
29/05/2023
|
SARBJIT KAUR
|
2612006WL000695
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888903
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
57
|
Jaitu
|
PB-12-006-044-001/211
(FATEHGARH)
|
2612006000NRG24290520230020269
|
29/05/2023
|
BALVIR KAUR
|
2612006WL000695
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888937
|
|
BALVEER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Jaitu
|
PB-12-006-044-001/216
(FATEHGARH)
|
2612006000NRG24290520230020270
|
29/05/2023
|
KIRAN KAUR
|
2612006WL000695
|
KIRAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888965
|
|
KIRAN KAUR
|
AXIS BANK(607153)
|
|
59
|
Jaitu
|
PB-12-006-044-001/218
(FATEHGARH)
|
2612006000NRG24290520230020271
|
29/05/2023
|
MUKHTAIR KAUR
|
2612006WL000695
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888859
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Jaitu
|
PB-12-006-044-001/22
(FATEHGARH)
|
2612006000NRG24290520230020272
|
29/05/2023
|
KULWINDER KAUR
|
2612006WL000695
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294888964
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaitu
|
PB-12-006-044-001/221
(FATEHGARH)
|
2612006000NRG24290520230020273
|
29/05/2023
|
ANGREJ KAUR
|
2612006WL000695
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294888944
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Jaitu
|
PB-12-006-044-001/226
(FATEHGARH)
|
2612006000NRG24290520230020275
|
29/05/2023
|
JASWINDER KAUR
|
2612006WL000695
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888912
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-044-001/227
(FATEHGARH)
|
2612006000NRG24290520230020276
|
29/05/2023
|
BALJIT KAUR
|
2612006WL000695
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888885
|
|
BALJEET KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
64
|
Jaitu
|
PB-12-006-044-001/228
(FATEHGARH)
|
2612006000NRG24290520230020277
|
29/05/2023
|
NACHTER KAUR
|
2612006WL000695
|
NACHTER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888961
|
|
NACHHATAR KAUR W/O GURMEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Jaitu
|
PB-12-006-044-001/23
(FATEHGARH)
|
2612006000NRG24290520230020278
|
29/05/2023
|
CHINDERPAL KAUR
|
2612006WL000695
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294888938
|
|
SHINDERPAL KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Jaitu
|
PB-12-006-044-001/232
(FATEHGARH)
|
2612006000NRG24290520230020279
|
29/05/2023
|
BALJEET KAUR
|
2612006WL000695
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888893
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24290520230020280
|
29/05/2023
|
KULDIP
|
2612006WL000695
|
KULDIP
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888869
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
68
|
Jaitu
|
PB-12-006-044-001/236
(FATEHGARH)
|
2612006000NRG24290520230020282
|
29/05/2023
|
BABU SINGH
|
2612006WL000695
|
BABU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888919
|
|
BABU SINGH S/O SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Jaitu
|
PB-12-006-044-001/236
(FATEHGARH)
|
2612006000NRG24290520230020283
|
29/05/2023
|
MALKIT KAUR
|
2612006WL000695
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888928
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Jaitu
|
PB-12-006-044-001/240
(FATEHGARH)
|
2612006000NRG24290520230020284
|
29/05/2023
|
BALJINDER KAUR
|
2612006WL000695
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888930
|
|
BALJINDER KAUR W/O SUKHJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Jaitu
|
PB-12-006-044-001/241
(FATEHGARH)
|
2612006000NRG24290520230020285
|
29/05/2023
|
GULAB KAUR
|
2612006WL000695
|
GULAB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888890
|
|
GULAB KAUR WO MAHAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Jaitu
|
PB-12-006-044-001/243
(FATEHGARH)
|
2612006000NRG24290520230020286
|
29/05/2023
|
HARBANS KAUR
|
2612006WL000695
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888886
|
|
HARBANS KAUR WO GURNAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Jaitu
|
PB-12-006-044-001/245
(FATEHGARH)
|
2612006000NRG24290520230020287
|
29/05/2023
|
SHINDER KAUR
|
2612006WL000695
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888882
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Jaitu
|
PB-12-006-044-001/247
(FATEHGARH)
|
2612006000NRG24290520230020288
|
29/05/2023
|
MANJEET KAUR
|
2612006WL000695
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888884
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Jaitu
|
PB-12-006-044-001/250
(FATEHGARH)
|
2612006000NRG24290520230020289
|
29/05/2023
|
GHANDI SINGH
|
2612006WL000695
|
GHANDI SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888873
|
|
GANDHI SINGH
|
CANARA BANK(508532)
|
|
76
|
Jaitu
|
PB-12-006-044-001/250
(FATEHGARH)
|
2612006000NRG24290520230020290
|
29/05/2023
|
HARDEEP KAUR
|
2612006WL000695
|
HARDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888892
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
77
|
Jaitu
|
PB-12-006-044-001/254
(FATEHGARH)
|
2612006000NRG24290520230020291
|
29/05/2023
|
HARPAL SINGH
|
2612006WL000695
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888951
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Jaitu
|
PB-12-006-044-001/254
(FATEHGARH)
|
2612006000NRG24290520230020292
|
29/05/2023
|
sukhdev kaur
|
2612006WL000695
|
sukhdev kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888969
|
|
SUKHDEV KAUR WO HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Jaitu
|
PB-12-006-044-001/255
(FATEHGARH)
|
2612006000NRG24290520230020294
|
29/05/2023
|
JASWINDER KAUR
|
2612006WL000695
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888953
|
|
JASWINDER KAUR WO CHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Jaitu
|
PB-12-006-044-001/257
(FATEHGARH)
|
2612006000NRG24290520230020295
|
29/05/2023
|
GURMAIL KAUR
|
2612006WL000695
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888926
|
|
GURMAIL KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Jaitu
|
PB-12-006-044-001/261
(FATEHGARH)
|
2612006000NRG24290520230020297
|
29/05/2023
|
RAJAN SINGH
|
2612006WL000695
|
RAJAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888936
|
|
RAJAN SINGH S/O NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Jaitu
|
PB-12-006-044-001/277
(FATEHGARH)
|
2612006000NRG24290520230020299
|
29/05/2023
|
JASPREET KAUR
|
2612006WL000695
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294888959
|
|
JASPREET KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Jaitu
|
PB-12-006-044-001/280
(FATEHGARH)
|
2612006000NRG24290520230020301
|
29/05/2023
|
JARNAIL KAUR
|
2612006WL000695
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888902
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Jaitu
|
PB-12-006-044-001/284
(FATEHGARH)
|
2612006000NRG24290520230020302
|
29/05/2023
|
MOHINDER KAUR
|
2612006WL000695
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888909
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaitu
|
PB-12-006-044-001/288
(FATEHGARH)
|
2612006000NRG24290520230020303
|
29/05/2023
|
KULWINDER KAUR
|
2612006WL000695
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888881
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Jaitu
|
PB-12-006-044-001/289
(FATEHGARH)
|
2612006000NRG24290520230020304
|
29/05/2023
|
TAJ KAUR
|
2612006WL000695
|
TAJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888977
|
|
TEJ KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Jaitu
|
PB-12-006-044-001/295
(FATEHGARH)
|
2612006000NRG24290520230020306
|
29/05/2023
|
NAVDEEP KAUR
|
2612006WL000695
|
NAVDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888915
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Jaitu
|
PB-12-006-044-001/296
(FATEHGARH)
|
2612006000NRG24290520230020307
|
29/05/2023
|
SUKHJEET KAUR
|
2612006WL000695
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888908
|
|
SUKHJIT KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Jaitu
|
PB-12-006-044-001/297
(FATEHGARH)
|
2612006000NRG24290520230020308
|
29/05/2023
|
BALVIR KAUR
|
2612006WL000695
|
BALVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888979
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Jaitu
|
PB-12-006-044-001/302
(FATEHGARH)
|
2612006000NRG24290520230020309
|
29/05/2023
|
ROOP SINGH
|
2612006WL000695
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888876
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Jaitu
|
PB-12-006-044-001/303
(FATEHGARH)
|
2612006000NRG24290520230020310
|
29/05/2023
|
RANJEET KAUR
|
2612006WL000695
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888904
|
|
RANJIT KAUR WO MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Jaitu
|
PB-12-006-044-001/305
(FATEHGARH)
|
2612006000NRG24290520230020312
|
29/05/2023
|
JASVIR KAUR
|
2612006WL000695
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888856
|
|
JASVEER KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Jaitu
|
PB-12-006-044-001/307
(FATEHGARH)
|
2612006000NRG24290520230020313
|
29/05/2023
|
ANGREJ KAUR
|
2612006WL000695
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888939
|
|
ANGREJ KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Jaitu
|
PB-12-006-044-001/309
(FATEHGARH)
|
2612006000NRG24290520230020314
|
29/05/2023
|
MUKHTYAR KAUR
|
2612006WL000695
|
MUKHTYAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888924
|
|
MUKHTIAR KAUR W/O DEVRAJ
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Jaitu
|
PB-12-006-044-001/312
(FATEHGARH)
|
2612006000NRG24290520230020315
|
29/05/2023
|
BALWINDER KAUR
|
2612006WL000695
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294888921
|
|
MRS BALWINDER KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaitu
|
PB-12-006-044-001/322
(FATEHGARH)
|
2612006000NRG24290520230020317
|
29/05/2023
|
PARAMJEET KAUR
|
2612006WL000695
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888941
|
|
PARAMJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
97
|
Jaitu
|
PB-12-006-044-001/323
(FATEHGARH)
|
2612006000NRG24290520230020318
|
29/05/2023
|
HARPREET SINGH
|
2612006WL000695
|
HARPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888956
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jaitu
|
PB-12-006-044-001/323
(FATEHGARH)
|
2612006000NRG24290520230020319
|
29/05/2023
|
NIKKO KAUR
|
2612006WL000695
|
NIKKO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888970
|
|
NIKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jaitu
|
PB-12-006-044-001/342
(FATEHGARH)
|
2612006000NRG24290520230020325
|
29/05/2023
|
RENU DEVI
|
2612006WL000695
|
RENU DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888949
|
|
RENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Jaitu
|
PB-12-006-044-001/345
(FATEHGARH)
|
2612006000NRG24290520230020327
|
29/05/2023
|
KISHNA DEVI
|
2612006WL000695
|
KISHNA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888946
|
|
KRISHANA DEVI W/O SHAJU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Jaitu
|
PB-12-006-044-001/351
(FATEHGARH)
|
2612006000NRG24290520230020328
|
29/05/2023
|
SANDEEP KAUR
|
2612006WL000695
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888963
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Jaitu
|
PB-12-006-044-001/353
(FATEHGARH)
|
2612006000NRG24290520230020329
|
29/05/2023
|
SUKHPREET KAUR
|
2612006WL000695
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888947
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Jaitu
|
PB-12-006-044-001/366
(FATEHGARH)
|
2612006000NRG24290520230020330
|
29/05/2023
|
PARMJEET KAUR
|
2612006WL000695
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294888943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Jaitu
|
PB-12-006-044-001/369
(FATEHGARH)
|
2612006000NRG24290520230020331
|
29/05/2023
|
SIMARJEET KAUR
|
2612006WL000695
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2294888957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Jaitu
|
PB-12-006-044-001/37
(FATEHGARH)
|
2612006000NRG24290520230020332
|
29/05/2023
|
JASWINDER KAUR
|
2612006WL000695
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888877
|
|
JASWINDER KAUR W/O SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
106
|
Jaitu
|
PB-12-006-044-001/370
(FATEHGARH)
|
2612006000NRG24290520230020334
|
29/05/2023
|
MAHAVIR PARSAD
|
2612006WL000695
|
MAHAVIR PARSAD
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888862
|
|
MAHAVIR PARSAD SO RAM JI DAS
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Jaitu
|
PB-12-006-044-001/372
(FATEHGARH)
|
2612006000NRG24290520230020335
|
29/05/2023
|
RAJNI KAUR
|
2612006WL000695
|
RAJNI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888954
|
|
RAJNI KAUR URF RAJJI KAUR WO GURCHARAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Jaitu
|
PB-12-006-044-001/391
(FATEHGARH)
|
2612006000NRG24290520230020339
|
29/05/2023
|
KHUSHDEEP KAUR
|
2612006WL000695
|
KHUSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888955
|
|
KHUSHDEEP KAUR WO NIKKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Jaitu
|
PB-12-006-044-001/40
(FATEHGARH)
|
2612006000NRG24290520230020341
|
29/05/2023
|
JEETA SINGH
|
2612006WL000695
|
JEETA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888950
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Jaitu
|
PB-12-006-044-001/41
(FATEHGARH)
|
2612006000NRG24290520230020344
|
29/05/2023
|
MUKHTAIR KAUR
|
2612006WL000695
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888967
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Jaitu
|
PB-12-006-044-001/411
(FATEHGARH)
|
2612006000NRG24290520230020345
|
29/05/2023
|
SUKHVEER SINGH
|
2612006WL000695
|
SUKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294888968
|
|
SUKHVEER SINGH SO JAMMUKASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaitu
|
PB-12-006-044-001/414
(FATEHGARH)
|
2612006000NRG24290520230020347
|
29/05/2023
|
SANDEEP KAUR
|
2612006WL000695
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888973
|
|
SANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
113
|
Jaitu
|
PB-12-006-044-001/418
(FATEHGARH)
|
2612006000NRG24290520230020349
|
29/05/2023
|
KIRANDEEP KAUR
|
2612006WL000695
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888972
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Jaitu
|
PB-12-006-044-001/43
(FATEHGARH)
|
2612006000NRG24290520230020351
|
29/05/2023
|
SIMARJEET KAUR
|
2612006WL000695
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888934
|
|
SIMARJEET KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Jaitu
|
PB-12-006-044-001/47
(FATEHGARH)
|
2612006000NRG24290520230020352
|
29/05/2023
|
SUKHDEEP KAUR
|
2612006WL000695
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888960
|
|
SUKHDEEP KAUR W/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Jaitu
|
PB-12-006-044-001/50
(FATEHGARH)
|
2612006000NRG24290520230020353
|
29/05/2023
|
MEWA SINGH
|
2612006WL000695
|
MEWA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888974
|
|
MEVA SINGH
|
CANARA BANK(508532)
|
|
117
|
Jaitu
|
PB-12-006-044-001/50
(FATEHGARH)
|
2612006000NRG24290520230020354
|
29/05/2023
|
SUKHJIT KAUR
|
2612006WL000695
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888901
|
|
SUKHJIT KAUR WO MEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Jaitu
|
PB-12-006-044-001/51
(FATEHGARH)
|
2612006000NRG24290520230020355
|
29/05/2023
|
AMANDEEP KAUR
|
2612006WL000695
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888923
|
|
AMANDEEP KAUR W/O SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Jaitu
|
PB-12-006-044-001/53
(FATEHGARH)
|
2612006000NRG24290520230020356
|
29/05/2023
|
KULDEEP KAUR
|
2612006WL000695
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888906
|
|
Mr. KULDEEP KAUR W/O MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Jaitu
|
PB-12-006-044-001/55
(FATEHGARH)
|
2612006000NRG24290520230020358
|
29/05/2023
|
SURJEET KAUR
|
2612006WL000695
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888922
|
|
SURJEET KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Jaitu
|
PB-12-006-044-001/57
(FATEHGARH)
|
2612006000NRG24290520230020359
|
29/05/2023
|
NINDER KAUR
|
2612006WL000695
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888880
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Jaitu
|
PB-12-006-044-001/63
(FATEHGARH)
|
2612006000NRG24290520230020360
|
29/05/2023
|
RANJEET KAUR
|
2612006WL000695
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888971
|
|
MS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-044-001/64
(FATEHGARH)
|
2612006000NRG24290520230020361
|
29/05/2023
|
HARCHARAN SINGH
|
2612006WL000695
|
HARCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888975
|
|
HARCHARAN SINGH SO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Jaitu
|
PB-12-006-044-001/66
(FATEHGARH)
|
2612006000NRG24290520230020362
|
29/05/2023
|
KARAMJEET KAUR
|
2612006WL000695
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888911
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Jaitu
|
PB-12-006-044-001/79
(FATEHGARH)
|
2612006000NRG24290520230020364
|
29/05/2023
|
SARABJEET KAUR
|
2612006WL000695
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888958
|
|
SARBJEET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
126
|
Jaitu
|
PB-12-006-044-001/80
(FATEHGARH)
|
2612006000NRG24290520230020365
|
29/05/2023
|
DARSHAN SINGH
|
2612006WL000695
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888861
|
|
DARSHAN SINGH SO MUKTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Jaitu
|
PB-12-006-044-001/80
(FATEHGARH)
|
2612006000NRG24290520230020366
|
29/05/2023
|
GURMEET KAUR
|
2612006WL000695
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888918
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
128
|
Jaitu
|
PB-12-006-044-001/82
(FATEHGARH)
|
2612006000NRG24290520230020367
|
29/05/2023
|
MANPREET KAUR
|
2612006WL000695
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888945
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-044-001/87
(FATEHGARH)
|
2612006000NRG24290520230020369
|
29/05/2023
|
NILAM KAUR
|
2612006WL000695
|
NILAM KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294888864
|
|
NEELAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-044-001/89
(FATEHGARH)
|
2612006000NRG24290520230020371
|
29/05/2023
|
DARSHAN SINGH
|
2612006WL000695
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888870
|
|
DARSHAN SINGH SO TAIHAL SINGH
|
BANK OF INDIA(508505)
|
|
131
|
Jaitu
|
PB-12-006-044-001/89
(FATEHGARH)
|
2612006000NRG24290520230020372
|
29/05/2023
|
SHINDERPAL KAUR
|
2612006WL000695
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888865
|
|
CHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
132
|
Jaitu
|
PB-12-006-044-001/92
(FATEHGARH)
|
2612006000NRG24290520230020373
|
29/05/2023
|
mandeep kaur
|
2612006WL000695
|
mandeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888966
|
|
MANDEEEP KAUR W/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
133
|
Jaitu
|
PB-12-006-044-001/94
(FATEHGARH)
|
2612006000NRG24290520230020374
|
29/05/2023
|
NARINDERPAL KAUR
|
2612006WL000695
|
NARINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888942
|
|
NARINDERPAL KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Jaitu
|
PB-12-006-044-001/97
(FATEHGARH)
|
2612006000NRG24290520230020375
|
29/05/2023
|
GURJEET KAUR
|
2612006WL000695
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888866
|
|
GURJEET KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198465
|
198465
|
|
|
|
|
|
|
|
|
135
|
Jaitu
|
PB-12-006-044-001/344
(FATEHGARH)
|
2612006000NRG24290520230020326
|
29/05/2023
|
RAVINDER KAUR
|
2612006WL000695
|
RAVINDER KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888978
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
136
|
Jaitu
|
PB-12-006-044-001/10
(FATEHGARH)
|
2612006000NRG24290520230020213
|
29/05/2023
|
MANJINDER KAUR
|
2612006WL000695
|
MANJINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888916
|
|
MANJINDER KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Jaitu
|
PB-12-006-044-001/123
(FATEHGARH)
|
2612006000NRG24290520230020224
|
29/05/2023
|
SUKHWINDER KAUR
|
2612006WL000695
|
SUKHWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888844
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-044-001/124
(FATEHGARH)
|
2612006000NRG24290520230020225
|
29/05/2023
|
CHINDER KAUR
|
2612006WL000695
|
CHINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888846
|
|
CHINDER KAUR WO HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-044-001/149
(FATEHGARH)
|
2612006000NRG24290520230020239
|
29/05/2023
|
MANJEET KAUR
|
2612006WL000695
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888842
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Jaitu
|
PB-12-006-044-001/186
(FATEHGARH)
|
2612006000NRG24290520230020256
|
29/05/2023
|
GURCHARAN KAUR
|
2612006WL000695
|
GURCHARAN KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294888841
|
|
GURCHARAN KAUR W/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
141
|
Jaitu
|
PB-12-006-044-001/20
(FATEHGARH)
|
2612006000NRG24290520230020263
|
29/05/2023
|
KULDEEP KAUR
|
2612006WL000695
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888847
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-044-001/255
(FATEHGARH)
|
2612006000NRG24290520230020293
|
29/05/2023
|
SHINDER SINGH
|
2612006WL000695
|
SHINDER SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888850
|
|
CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Jaitu
|
PB-12-006-044-001/28
(FATEHGARH)
|
2612006000NRG24290520230020300
|
29/05/2023
|
GURMEET KAUR
|
2612006WL000695
|
GURMEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888840
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Jaitu
|
PB-12-006-044-001/29
(FATEHGARH)
|
2612006000NRG24290520230020305
|
29/05/2023
|
MANPREET KAUR
|
2612006WL000695
|
MANPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888851
|
|
MANPREET KAUR W/O JAIDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
145
|
Jaitu
|
PB-12-006-044-001/317
(FATEHGARH)
|
2612006000NRG24290520230020316
|
29/05/2023
|
SARABJEET KAUR
|
2612006WL000695
|
SARABJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888843
|
|
SARABJEET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Jaitu
|
PB-12-006-044-001/329
(FATEHGARH)
|
2612006000NRG24290520230020321
|
29/05/2023
|
HARMEET SINGH
|
2612006WL000695
|
HARMEET SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294888917
|
|
HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Jaitu
|
PB-12-006-044-001/33
(FATEHGARH)
|
2612006000NRG24290520230020323
|
29/05/2023
|
KULWANT KAUR
|
2612006WL000695
|
KULWANT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888849
|
|
KULWANT KAUR WO MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
148
|
Jaitu
|
PB-12-006-044-001/37
(FATEHGARH)
|
2612006000NRG24290520230020333
|
29/05/2023
|
SUKHMANDEEP KAUR
|
2612006WL000695
|
SUKHMANDEEP KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294888852
|
|
SUKHMANDEEP KAUR DO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
149
|
Jaitu
|
PB-12-006-044-001/383
(FATEHGARH)
|
2612006000NRG24290520230020337
|
29/05/2023
|
KARMJEET KAUR
|
2612006WL000695
|
KARMJEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888845
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Jaitu
|
PB-12-006-044-001/419
(FATEHGARH)
|
2612006000NRG24290520230020350
|
29/05/2023
|
KRISHNA KAUR
|
2612006WL000695
|
KRISHNA KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294888848
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
151
|
Jaitu
|
PB-12-006-044-001/275
(FATEHGARH)
|
2612006000NRG24290520230020298
|
29/05/2023
|
Simari kaur
|
2612006WL000695
|
Simari kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294888952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
Jaitu
|
PB-12-006-044-001/86
(FATEHGARH)
|
2612006000NRG24290520230020368
|
29/05/2023
|
BALJIT SINGH
|
2612006WL000695
|
BALJIT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294888987
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
153
|
Jaitu
|
PB-12-006-044-001/88
(FATEHGARH)
|
2612006000NRG24290520230020370
|
29/05/2023
|
RAMANDEEP KAUR
|
2612006WL000695
|
RAMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294888981
|
|
RAMANDEEP KAUR + GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
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SubTotal
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1818
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1818
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Total
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245733
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245733
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